Merchandise Management System Manual
Contents
1. 7 033005050080 093005050080 0930050500842 Operations Selecting BB LC 26 Nov 2005 17 Jul 2005 31 Aug 2005 04 Apr 2005 04 Jul 2005 24 Jul 2005 31 14 2005 14 49 2005 13 Jun 2005 23 Jun 2005 30 Jul 2005 23 Jun 2005 07 Jul 2005 0 4ug 2005 24 May 2005 08 14 2005 08 2005 24 14 2005 14 Aug 2005 2ostul 2005 21 Aug 2005 11 Aug 2005 ALPHEM Drezs amp men Direzs amp men BHISAEA BHISAEFKA BHISAEA BHISAEFKA BHISAEJA D almiar almiar BHISAEA almiar D almiar Dalmlar 5 BHISARA BHISARA BHISAEA BHISAEKA BHISAEA BHISAEA D almiar Save Delete Close EDEN BL Bex Textil Lucky Tex Lucky SW Ls WA La WAT LER WA usi SW Li ELDEN Vision La SN Li Ningbo 5 EDEN Bl SHIE Roberto Roberto Zhejiang hejang WAT LIL On New Copy LC BB LE No D20T08080022 EDEN Blure Date Last Ship Date Applicant Beneficiary Invoice of this BB LE InvoiceHo SD52N125 BHISAKA xl Dae SDS2H 17344 29 Sep 05 BHIS AEA SDS52N 1846 20 Sep 05 BHISAKA 29 Sep 05 BHISAKA 29 Sep 05 BHISAKA Factory 505241240 50523187 Total 4 On the Left side of the window the list show the entered BB LC select a BB LC to view details o2. 02 08 26 Sep 05 4 78 1870 28 Jun 05 3 Jul D5 26 Aug 05 13 Jul 05 03 05 RAGDAY 5 23 Jul 08 02 05 mw e ns Toes riis ros iras mw ESEN REK RAODAT__ DONADRESE ns sonans 186 me e rem e e e Lj 7 A qe qw 3 1 L LLL qe qw 3 1 gt Youcan also see the Follow up Chart which is automatically set on the basis of Contract Date Print Date 21 Jan 2006 01 22 Ph pem E Remain copy ETA Factory et ILLUM gt Mode Remarks AMT G DTLS AMT G DTLS 23 Jul 05 2 8 4147 00 65 00 5 5 12 4ug 05 22 05 22 Aug 05 TUPR DO28 03 3 459 58 Sea 0 SILK KMOTS FROM UK 5 DTLS 23 Jul 05 23 May 05 3 331 00 34 00 5 5 12 4ug 05 22 05 22 Aug 05 TUP OOZ 6 799 24 By Sea n SILK KNOTS FROM UK ANTG DOTLE AWTG DTLS 23 Jul 05 2 05 1 032 00 5 05 12 Aug D5 22 May 05 22 4ug 05 TUR O045 2005 3 070 20 By Sea 0 SILE ENOTS FROM AMT G DTLS wem m Pix AMT G DTLS 5 DTLS Select Order Window mM Select Order Group By Order l Orders Status Delivered C
3. Fabrics Imported To Date 31 Dec 2005 Dco Exact Ferfarmance Factory Factory Summary Reports Forward Undelivered Orders Other Reports Export Print Y Preview S Close BER RRR REE or Ex Factory 01 Jul 2005 To 31 Jan 2006 ctory D amp D DRESS Print Date 16 Jan 2006 I mw SEE ess 0 ea _ ura 4 10820 soSepaos peteret vene iv oco 3446620 woes _ oetwerea leme nu una on 1022868 oetverea nen psboess yayan 2489828 orSepames oetwerea _ 248898 17 Sep 2008 vene ray opal peboeess 2228788 2 petere om 2 2419400 penera _ 54 Report Navigator m JJ 72 o pa Critical Path Common Report Follow up Chart Contract Recelve Summary Report Report Garments Shipment Date Range BB LC Opened pease op a NN Selection Garments Shipment By Month Fabrics Imported Fiam iate 81 1 2006 To Date 21 Jan 2006 Forcast Exact Pertormance Summary Reports Other Reports Print Preview Close
4. Cancel to discard If you want to cancel add new field click on cancel button as new button is changed to cancel Edit click edit button then modify field value Name information then click Save button then a confirmation dialogue will appear click yes to save or no to discard If you want cancel editing Name Value click on cancel button as edit button is changed to cancel Save After Clicking Add or Edit Button this button will enable Click that button to save Delete Click Delete button to delete the selected Name Value A confirmation dialogue will appear click yes to delete or no to discard Close Click close button to exit from this window Note If the field value has any customer then the customer group cannot be deleted Sub Main Operation Data Employee Level Common Window Merchandise Management System For Prominent Apparel Ltd Data amp gt Customer Buyer Mew Order P Select Order Customer Group a 9 Garments Details Country sanay T2 db Order Dates tems ES Fabrics Import Ph di tem Color ss Fabrics Shipment Recetve FORES T ee Garments Shipment BA Factory Factory import BB ER a m Critical Path Days Reports Log in Window Developed By I6 S Y S TIE www systechdigital com Enter your name and Password Note if the field value has an
5. Exact Sales By Customer Shipment Date 01 Jan 2006 To 31 Jan 2006 Customer QuantityPcs Amount USD p ul DoOCYARD 1 22 73 10 75 20 04 SS 9 77 EEKE ii 207 SSS 3 47 211421 m J co Hi Report Navigator lt lt Reports md Critical Path Common Report Follow up Chart hard Contact Receive Report Criteria Reports Forcast Report Shipment Status BBLC Opened po LC Opened Customer lt AllCustomer gt ss had Fabrics Imported Factory lt A Factory Exact Performance Cut Off Remain Oty 3S Td Summary Reports Other Reports Export Za Print a Preview Close Shipment Status BBLC Opened Cusotmer BOOST Factory ALL Cut Off y 3 Print Date 18 Jan 2006 05 14 CUSTOMER FACTORY ORDER No PINo Type Factory chil Parcent SHIP Date 11 Aug 2006 EE gt You also Export Data to an Excel sheet Report Navigator Reports meee E Export To Excel A Common Report F Exact Sales By Customer Select Columns Contract Recelve LESE Customer Quantity a Forcast Amount BE LC Opened had Fabrics Imported Exact Performance E t 2 Summary Poe ports Export Other Reports 2 Print Preview 2 Software Report in Excel Format Microsoft Excel Booki Ele Edt iew Ins
6. can also filter events by choosing Events Edit Garments Details Window Order Mo 15515 i On Search To Hew New Clear Invoice Data Edit Invoice List OF This Order gt L Invoice Factory Type Quantit Amount 1 8104 04 Thai Fabrics 25 963 00 Ae S64 52 Proforma Invoice Factor Mill Thai Tex Type Fabrics Inv 3104 04 P I Date 25 Feb 2005 P I Rec 28 Feb 2005 Composition 602 cotton 402 Polyester 59 60 Remarks S O Read Data From Order Garments Details Enter Mer Items Onit Price Amount Ship Date 13 568 00 07 2005 eroon 13568000 o QOUrMaw2005 o Status zal Statuss 2 Blue 6 700 00 13 668 00 07 May 2005 585300 204 1196052 OF May 2005 i 13 668 00 07 May 2005 C oo 07 2005 cti 1 25 962 00 964 52 Apply Ship Date Operations e The all information will shown to you automatically as you entered Order Details e Click order select button OR Press F2 from keyboard small window will appear to enter order no enter the order on you want to edit Then click Ok button OR Press Enter form keyboard e You can Change the shipment Date by clicking Apply Ship Date e You can also add new data Delete Previous data in same order no anytime by clicking Fabrics Import Proforma Invoice Description View Add Modify PI Information of selected orders
7. How to Open From Order Entry Window Click Fabric Imports Navigator Fabrics Import PI Edit Fabrics Import Window ao MMS 5 Access Version Beruni Application Orders Data Reports Administration Window Help Sat BS Edit Fabrics Import Order No e Order 15515 Search w Save Refresh Delete Close J Orders Group By Geshe Iv n search Go To New On New Clear Invoice Data Mode Edit Invoice List OF This Order SL Invoice Factory Type Quantity Amount Closed 1 8104 04 Terba Tex Fabrics 25 963 00 52964 52 15270 15615 15754 15953 15983 15984 15986 15987 15989 15991 15992 16058 16131 16263 16344 Frafarma Invoice Factor Mill Type Fabrics m Pl Closed Inv P I Date 25 Feb 2005 F I 28 Feb 2005 Composition 0 cotton 40 Polyester 59 60 sss J Remaks Read Data From Order Garments Read Data From Order Garments Details Enter New tem oo Entenem uL SL Color Quantity Mtr Price Amount Ship Date 15348 SL _ ye UniPice _ ShpDae or May 2008 Teee BW status Delivered E Bing 6 700 010 2 04 13 658 00 2008 e sezon 204 11460524 2008 67000 204 1988800 2006 50 5 Ma 2008 E x Apply Ship Date Opera
8. L WEAR 17348 8 Royal 3 17 2651 amp Jun B5 3 Jul D5 C Aug D5 GACOD GL WEAR 18135 6 Jan 06 2 500 2 0 05 14 0 1 05 13 Oet 05 12 00 05 23 Oct 05 15 How 2 8 GACOD GL WEAR 1816D B Jan D6 4 000 a ner 05 12 Oct D5 13 Oct 05 12 Oct 05 23 Oct 05 15 How D 2 How D5 rt D 5 5 05 5 5 Ld 0 GL WEAR 18234 27 Jan 06 Blue 35 1 713 29 Oct 05 12 Oct 05 13 Nov D 22 23 How O 5 5 gt 23 Now 05 5 5 D T GL WEAR 18237 27 Jan 06 2 65 1 920 29 04 05 19 Oct 05 12 0ct 05 13 How D 15 05 23 How D 5 5 5 5 5 5 5 5 Critical Path Common Report Follow up Chart Contract Recene wi Report Criteria Order Received From Date Jan 2006 Dak To Date 5 Jan 2006 Customer Customer Factory lt All Factory zi Sur Oth Export Print Preview gt Close Order Received 01 Oct 2005 To 31 Jan 2006 Csom ALL Factory VELET Print Dae 18 12 06 Dmm PH US WwOVEHS wm e E EE Memsss et Ec Mes Shirts Mews Shirts Mews LNPAL 1805 SEES Report Navigator x M ge al Critical Path Common Report Follow up Chart Contract Receive mi Report Criteria Forcast Forcast BE LO Opened From D ate 1 2005
9. Welcome To Merchandise Management System Manual Developed By Systech Digital www systechdigital com Login Information New User At first you have to Log In by your user Name or Password If you are first time as user then you have to go Administrator User new window Click New Button Enter User Name Password Reenter Password Click OK Users Uzerli Admin Full H ame Administrator Groups Password Contirm Password NENNEN Total Record Delete Close Operation At First users have to enter his her ID amp Name After that he she has to enter a new password and Re Enter the same no to Confirm Password field because he she 1s the first user so no need to enter Current Password field Change Password Window w Change Password LIxer 10 Current Password ev Password Confirm Password Operation If you forget your ID Name you have to enter a new password and Enter the same no to Confirm Password field Common Operations View On left side of the window lists the customer Factory Item Pack Type groups etc click in any Name to view details info on the right side New click new button then all fields will be blank and then enter your required value Name group serial for sorting After entering all data Click Save button then a confirmation dialogue will appear click yes to save or
10. actory Total 0 On the Left side of the window the list show the entered Master LC select a Master LC to view details on the right side of the window New Click the new button to enter new Master LC information Edit Click edit button to modify selected Master LC information Entering Back to Back LC Details l Enter Master LC Number gt Enter LC Date Last Ship date 3 Select Beneficiary Factory From List Entering Order Contracts No for Master LC Adding Order No Select Order No from Order No list then Click Add Button Removing Order No Click Remove button to delete selected Order No from the Master LC Save Click Save button to update Master LC information to database Delete Click Delete Button to Remove Selected Master LC Information From the Database Close Click close button to exit from this window Back to Back LC Information Description View Add and Modify Back to Back BB LC Information How to Open Menu Orders gt BB LC Navigator BB LC BBLC Window Prominent Applicaton Orders Data Reporte Administration Window Help Co Se is dp b Status lt a Status us ae 020105050022 0201050601 76 0207 050601 76 095005050045 093005050048 095005050048 095005050048 095005050045 093005050056 053005050057 09500505005 092005050058 095005050064 033005050065 300 0 2 00 72 DSS0050500 75 300 0
11. asse s33s100 204 875624 Sezono ruszno 4T5300 20a 8462652 DE fee oo ao 15 776 00 32 183 04 Delivered Closed Suspended Cancelled Operations Selecting Order No Click order select button Press F2 from keyboard small window will appear to enter order no Enter the order no to edit Then click Ok button or Press Enter form keyboard Selecting Fabrics Shipment Information At the Top of the window there 1s a list of fabrics shipments of selected Order Contract click on a shipment to view or edit details data of the shipment For New Fabrics Shipment Information against PI Click the new button to enter new proforma invoice information Entering Fabrics Shipment Information 1 Select PI Number For the Shipment from Inv List 2 Enter Commercial Invoice No Date Remarks if any Enter Details As you select a PI then PI Details will be shown in the grid Details Columns SL Serial number of row Color Item Color from the Proforma Invoice Ordered Quantity Ordered in the PI That column is not updatable Remain This column shows the remaining quantity for the item ordered Received Enter the Fabrics Received shipment Quantity Mtr in this column Unit Price Enter Unit price for the fabrics in this column Amount This column will show total value of the row it is not updatable P252 ee es gt Note You can enter 0 zero value if
12. ert Format Tools Data 126 is Ga ER 4 gt 2 gt Exact Sales By Custom Al C 1 Exact Sales By 2 Shipment Date 01 Jan 2006 To 31 Jan 2006 3 Customer pcs Amount USD 4 BOOST o 5 153056 23 B DU C NGR F DCCKWA Dew amp Dragon g DOCYARD 10 56646 76 11 29955 04 12 29895 52 13 14 22971 25 0 16 199912 53 WWJESSWA 18 18433 44 MILOY oo 20 8883 2 21 483 75 22 TOMSEY 23 528237 72
13. ie gt Youcan directly enter Edit Delete data from a specific Order No by entering Order No and then press Enter on keyboard Orders Critical Path Dates Description Update the actual dates of an order s critical path How to Open From Order Entry Window Click Critical Path Dates Navigator Order CP Dates Change Critical Path Window Ll Sel ect AX fi OrderNo Oder No 15515 Search 29 Refresh Close Group Ey Order No SL Color Quantity Ship Date SL Events Target Date Actual Date Completed E Orders 189 1870 1897 1897 Filter Events lt All Events fi 26 Sep 2005 26 Sep 2005 26 Sep 2005 26 Sep 2005 Contract Sent Tn Fantey 28 12008 224 2 LOF Days 2 5 3 4 2314 2006 02 May 2005 Merchandise Events Commercial Events F Payment 22005 2 FabicsAtPot TPAug2 D UK Tim 22 2 4 Fabrics Facto 224 208 Seals Production Approval 22 Aug 2005 F amm 17 27 Aug 2005 EE vent 18 26 Sep 2005 25 Sep 2005 0344 2005 12 Mar 2005 E E Et Shipping Doc 12 41 2005 05 May 2005 EF EXE E Status Delivered Cle e You can also Reset Critical Path Date by Click Edit Event You can also change the Status Open Cancel Suspended Delivered Closed e You
14. ify and Delete order garments details How To Open From Order Entry Window Click Order Details Navigator Garments Details Order Details Window 5 T eL DS ormation x Copy Order New Save 2 Refresh Close Group By Order Contract 15615 Order Details Contract Date Critical Path Dates Buper Customer R amp GDAY Item Mens shirt si Factory Prod DONADRESS Fabrics Import Fabrics Shipment Order Status Delivered Closed Garments Shipment Remarks SILK KNOTS FROM UK SIDE AwTG DTLS Select Current Order Mo Report Critical Path Follow up Chart Status Status Summary Quantity Qty Act Shipped Remain Amount Fabrics mtr Garments pcs Main Operations Select Order No Click order select button Press F2 from keyboard small window will appear to enter order no to edit Then click Ok button or Press Enter form keyboard Report Button Report Critical Path Follow up Chart You can see the Critical Path Date which is automatically set on basis of Contract Date Critical day basis Critical Path Order No 15615 Ex Factory Unit BBLC Open Fabric Shipment Customer Order pae color OW RAGOAY DONADRESS 15615 26 Sep 04 1 897 28 Jun 05 22 06 32 Jul 05 25 Aug 05 13 Jul 05 03 Mar 05 23 Jul 05
15. indow an Prominent pplication x Master LC mer ooo Group By Order No d Status Status 715335 15335 713335 713335 713339 713338 715339 7153339 153339 713339 714512 14512 714512 71451 S322 490028 430028 433182 433184 495194 FOBEURMSO1 468 1 3338 01214519 Operations Selecting Master LC Orders Data Reports Administration Window Help e E so AU SE wd 20 Jul 2005 29 41 2005 01 Aug 2005 24 4ug 2005 08 Jun 2005 16 Jun 2005 12 Jul 2005 20 Jul 2005 1 2005 24 Aug 2005 22 Aug 2005 25 Aug 2005 05 Sep 2005 22 5 2005 12 Oct 2005 03 2005 12 Jul 2005 13 Jul 2005 15 Aug 2005 21 Aug 2005 20 Sep 2005 12 Uct 2005 2 2005 el New Edit Save Delete Close Find BHISAK A BHISAK A BHISAK A BHISAKA EBHISAKA 5 BHISAKA BHISAKA S5 Hmim 5 Hmim 5 Hmim S5 Hnmuim Millennium BHISAKA Dalmlar Dalmlar 5 Hmim SHIRTS SHIRTS amp almiar On Hen Copy Master Master LC No Master Date Beneficiary LOFT 3332 25 May 2005 Orders 7 Contracts of this Master LE l 16 86 BHISAKA Factory x x Order F
16. n the right side of the window New Click the new button to enter new BBLC information Edit Click edit button to modify selected BB LC information Entering Back to Back LC Details 1 Enter BB LC Number 2 Enter LC Date Last Ship date gt Select Applicant Production Factory From List 4 Select Beneficiary Fabrics Factory From List Entering Proforma Invoice No for BB LC Adding Proforma Invoice No Select Invoice No from Invoice No List then Click Add button Removing Invoice No Click Remove button to delete selected Invoice No from the BBLC Save Click Save button to update Back To Back LC information to database Delete Click Delete Button to Remove Selected Back To Back LC Information from the Database Close Click close button to exit from this window Reports Qe Reports Critical Path Common Report Follow up Chart Contract Receive aa Report Criteria Critical Path Order BB LE Opened iii BALIN Fabrics Imported didi GL WEAR E Ex Factor From M 01 Sep 2005 Exact Performance To 28 Jan 2006 Forward Undelivered Orders summary Reports Order Status Open Other Reports Export Print Preview 3 Close Forcast BRR RB RRS Critical Path Cusotmer GACOD Factory GL WEAR Status Open Ex Factory 01 Sep 2005 To 46 Jan 2006 Customer Fadoy _ Order ome color Pre 9 Tage D mas 40455 G
17. ry Prad BASE WEAR 22 Fabrics impor KSK LN FAL 7 Fabrics Shipment Order Status o garmeniz Shipment Remarks Its the opening v Select Curent Order No Report Critical Path Follow up Chart M Summary Quantity Ly Act Shipped Remain Amount Fabrics mtr Garments pcs Operations View In Select Add New Order in Navigation the order information will be shown in order window and a new amp fresh order will enter Adding New Order At first you have to enter a Contract No and all information to add as a new order Information which shown above Click new button then all fields will be blank After entering all data click Save button then a confirmation dialogue will appear click yes to save or Cancel to discard Notes The Button on the right side will enable while you do not enter data properly Editing Order Information After selecting an order no you can edit the order information then click Save button to update this to database Refresh Click Refresh Button to refresh order information and summary information to view the with current data Close Click close button to exit from this window Entering Other Information You can enter edit garments detail critical path dates fabrics import fabrics shipment garments shipments information for the selected order Orders Details Description View Add Mod
18. s For New Garments Shipment Information Click the new button to enter new shipment information for selected order Entering Garments Shipment Information L Enter Shipment B L Date gt Enter Reference Remarks if any Entering Details As you select a PI then PI Details will be Shown in the grid Details Columns 1 SL Serial number of row 2 Color Color From the Order garments details 2 Unit Price Unit price for the garment Item 4 Ship date Shipment Date for the garments item Ordered Garments Quantity pcs Ordered 6 Remain This column shows the remaining quantity pcs for the garments item ordered 7 Shipped Qty Enter the Garments shipment quantity pcs in this column Removing Row from Fabrics Shipment Receive Enter 0 zero in Shipped Qty Column to remove the row item from garments Shipment Receive Save Click Save button to update Garments Shipment information to database Refresh Click Refresh Button to refresh garments shipment detail information to view the with current data Close Click close button to exit from this window Selecting Garments Shipment Information At the Top of the window there is a list of fabrics shipments of selected Order Contract click on a shipment to view or edit details data of the shipment Master LC Information Description View Add and Modify Master LC Information How to Open Menu Orders gt Master LC Navigator Master LC Master Order LC W
19. the Item s Fabrics Received quantity has all ready specified in another row i e for same color fabrics Removing Row From Fabrics Shipment Receive Delete the Quantity Column Data must be empty not Zero value to remove the row item from Fabrics Shipment Receive Save Click Save button to update Fabrics Shipment information to database Refresh Click Refresh Button to refresh fabrics shipment detail information to view the with current data Close Click close button to exit from this window Garments Shipment Description View Add Modify Garments Shipments Information of selected orders How to Open From Order Entry Window Click Garments Shipment Navigator Garments Shipment Edit Garment Shipment Window Edit Garments Shipment Order No Order No 5655 Search w Save Refresh Delete X Close Group By Order SL ship Date Ship B L Date Ref no Quantity 25 Sep 2005 16 Sep 2005 Serer Tee E 000 3 25 Sep 2005 19 Sep 2005 25 Sep 2005 12 Sep 2005 Garments Shipment Date 25 Sep 2005 Close This Order SL Color Unit Price Ship Date Ordered Shipped Qty GE 1 45 00 0558 00 150 10458 268ep205 00 150 r56 6 000 Status Delivered Ck gt 750 0 Juantity Act Shipped Remain Amount Fabrics mtr 25 963 00 24 r000 1 193 00 2 964 52 Garments pcs
20. tions Selecting Order No e All the information will be shown to you automatically as you entered Order Details e Click order select button or Press F2 from keyboard small window will appear to enter order no enter the order on to edit and then click Ok button or Press Enter e kind of occurrence reason if any user want to close PI by selecting PI Closed Box Closed m Fabrics Shipment Receive Description View Add Modify Fabrics Shipments Receive Information against a PI of selected orders How to Open From Order Entry Window Click Fabric Shipment Navigator Fabric Shipment Receive Edit Fabric Received Window an Prominent Application Orders Reports Administration Window Help NN s e 5 napme ni Order Search i w je Save Refresh Delete 3 Close I On Search Go To New On New Clear Invoice Data Edit List OF Commarcial Invoice SL Inv Factory Quantity Amount TUR 0028705 Thai Tex Fabrics 15 776 00 32 193 04 TUR O045 2005 Thai Tex Fabrics 3 994 00 34 rG m Fabrics Apple P I 1044 Ship Mode Factory Mill ship Doc Type Arrival ETA Inv At Shipment 14 2006 AtPactom fi 07 Dec 2005 Lr Bee 6600 20a
21. y Information How to Open Menu Data gt Factory local Navigator Factory Factory Window Data Customer Buyer Customer Group ac BsD DRESS Country Items DONADRESS DRESS MEN Item Color Pack Type Factory Factory import alda Critical Path Days Critical Path Days Description View Modify the critical path target days for events of order How to Open Menu Data gt CP Target Days Navigator Critical Path Days Critical Path Window mil Navigator a xj Data E Critical Path Days Customer Buyer Critical Path Days No Da 2 MaselCAppicaion 88 E Customer Group Country Items Bi Fabrics Shipment S Shipping Payment tem Color Pack Type Factor Factory import 0 02 Critical Path Days Working Data Operation Orders Contracts Information Description View Add Modify and Delete order or contracts From this window you can process all information garments details to garments shipment How to Open Menu Order gt Order Entry Order gt Select Order Navigator 1 New Order 2 Select Order Add New Order Window mM mi Add New Order Copy Order New Save zt Refresh Close Contract 115007 Order Details Contract Date I 21 Dec 2005 Path Mates Burer Customer 80057 Item boys ls oxford Facto
22. y customer then the customer group cannot be deleted Customer Buyer Information Description View Add Modify and Delete customer or buyer How to Open Menu Data gt Customer Navigator Customer Buyer Customer Buyer Window zt Customer Buyer Customer Group Country Items Item Color Pack Type Factory Factory Import i 9 d gi Critical Path Days gt Thedata you will enter here will help you to show during operation time automatically by selecting Combo Box Customer Group Information Description View Add Modify and Delete customer group How to Open Menu Data gt Customer Group Navigator Customer Group Customer Group Window E Customer Groups Customer Buyer Customer Group Country Items Item Color Fack Type Factory Factory import 46020606 2 0 Critical Path Days Country Information Description View Add Modify and Delete Country How to Open Menu Data gt Country Navigator Country Country Window a0 Prominent Merchandise Management Sisi Mercnandise IV anagem Ent yt Data Country x Customer Buyer Customer Group n onc e 41STRALIA Bangladesh Country Items Item Color Fack Type Factory Factory Import eeceecoo Critical Path Days Factory Production Information Description View Add Modify and Delete Garments Production Factor
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