User Manual

Yarn Plan / Demand from Sales Order

Purpose

To manage yarn purchase plan and demand.

Procedure

    To find specific orders,

  • Enter order # or Reference to search specific order
  • Select Location from the drop-down list
  • Select the Item from the drop-down list
  • Select the Style from the drop-down list
  • Select the Customer from the drop-down list
  • Click on the Search button to apply filters

Purchase Plan/Demand

  • Click on the yarn Purchase Planning button
    • Select the Dyed Fabric from the drop-down list
    • Raqim automatically selects the Greige Fabric against the selected Dyed Fabric
    • Select the Yarn required to manufacture the selected Dyed Fabric from the drop-down list
    • Enter the required Yarn percentage
    • Enter the Knit Waste percentage
    • Enter the percentage of Extra Quantity required for knitting
    • Set the Required Date of the yarn
    • Click on the Add Item to add entry to the list
    • Click on Place Plan to confirm purchase plan
  • Click on Purchase Demand tab to manage Demand
    • Raqim automatically creates a demand against the plan
    • Click on the Edit button against an item to modify the demand
    • Enter the new Required Quantity and Date

Demand Approval

  • Click on the Approve button against the demand to approve, it will open an approval page
    • Click on Approve to approve the demand

Tips and Tricks

What does it mean by yarn percentage?

Yarn percentage is the percentage of the selected yarn in the respective dyed fabric.
A fabric can have multiple types of yarn.
For instance, if the fabric of a shirt has 70% cotton and 30% polyester, then, it will require you to register 2 entries against the same fabric, one having polyester of yarn count 30% and the other having cotton of yarn count 70%.