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User Manual - REACH Merchandising Manager, Garment Product

1. Packing List v Invoice v Certificate of Orgin v Export Licence v BL AWB Copy v Inspection Dates GSP v Initial Inspection 10 1 2009 ES Test Reports v Mid Inspection 10 6 2009 a Inspection Certificate v Final Inspection 10 21 2009 ES Please acknowledge receipt of all above and return 1 copy duly signed Vendor Mereena Creations Bangalore Remarks p Er The user needs to enter the order date and select buyer and order reference details After selecting the order reference no all the relevant details will be filled automatically from the order entry sheet The user will select the document to be sent to the buyer and also enter the inspection dates Users need to click on the Save button to save the Sales Contract in the screen If the data does not need to be saved Users can click on the Cancel button to return to the master sheet 3 Proforma Invoice The user can see a list of all the proforma invoices entered in the system Users can also search for a particular proforma invoice by using the configurable search option available in the master sheet Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 31 Order Processing gt Proforma Invoice Welcome sanjay Monday September 21 2009 E CMP Delhi Invoice No amp gt v Invoice Date PONRECSSEREERECERCEIIUET gt v Go Clear E N
2. gt v Inspection Date FRAT ATT m a Go Clear show All Inspection Reference No Inspection Date Buyer Report REF 09 1002 9 25 2009 Esprit Germany REF 09 1001 8 6 2009 Tom Tailor Germany REF 09 1004 10 30 2009 Quiksilver Inc USA REF 09 1003 9 29 2009 Quiksilver Inc USA To add a new record the user has to click on the Add New button in the master sheet and then specify the Inspection reference no and the inspection date Users will select the Buyer and order no by doing so all the available data will be automatically filled from the Order sheet Users will specify the presented quantity in the assortment grid and record the relevant fault and severity of the fault User will specify if the inspection has passed the sample or not and the Acceptable quality level AQL followed Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 38 Order Processing gt Final Inspection Save Cancel Welcome admin Monday September 21 2009 Ref No Buyer Esprit Germany v Order No W 09 1002 v Vendor Krishna Mills Karur v Country ENGLAND v Inspection Date 9 25 2009 ES Autumn Winter Season Mode Of Shipment By Sea 2009 v Unit s Ref ii AW 09 T005 y StRef OII AWOS T005 0000000000000 s Ref011 Awo9 T005 v Presented Quantit Trouser Suspended Black di Trouser Suspended Trouser Suspended Black Trouser Suspended Trouser Suspended Black
3. Krishna Mills Karur Sheela Exports Bangalore Po Mereena Creations Bangalore b ct m e ah e e ade Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 70 To create a new record click on the Add New button Displayed below is a sample new record Supplier gt Approved Vendor Welcome sanjay Monday September 21 2009 Ee ce Vendor Name Contact Name Neelam Shah 65 A Peenya Indl Estate 3rd Phase TVS Cross Bangalore Phone 1558002 1 Vendor Address 960058 EMail info amp mereenacreations com Fax aiesso04 Approved Yes Y Website www mereenacreations com Capacity n Product Specialist a Weekly Off Sunday v Date of Registration E Bank Rating ELTE KE This screen captures details about the supplier such as Contact address Registration date Product specialty Bank details Rating of the supplier and whether the supplier is approved or not Module 10 TNA RMM s TNA module includes the following sub modules TNA Events TNA TNA Updates User TNA Events Alerts PL s oS YS 1 TNA Events This screen displayed below has a list of Events entered for any type of TNA TNA TNA Events Welcome sanjay Monday September 21 2009 Select TNA Type Sampling v Select Process Sample w New show All Event Name No of Days Edit Proto Sample 0
4. Style Ref No The user has to enter the Reference no of the Style Style Name The user has to enter the Name of the Style Description Any Description of the style must be entered here Size Range Size Range of the style must be entered here Client The name of the Client to whom the style belongs must be entered here Vendor The user has to select the Vendor Name Season The user has selected the Season from the combo box and the year from the adjacent combo box Department department name like men s woman s etc Sample Lead Time The user has to specify the lead time required for making the sample Order Lead Time The user has to specify the lead time required for closing the order Min Quantity Order The Minimum Quantity of the style allowed in an order must be entered here Min Quantity Colour The Minimum Quantity of the style that is allowed per color must be entered here Target Price The user has to specify Quotation price The user has to specify the quotation price to be sent to the buyer Conversion Rate Conversion Rate of currency should be uploaded everyday Confirm Price confirm price given by the buyer 57 Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 17 Comments Any comments details that are not covered in the above fields can be entered here Grid Data Fabric Type The Type of fabric used in the style must be entered here Fabric Name The user has to specify the name of the
5. 5 e E e eeN Total Fab Value Total Trim Value CM Printi OO Emb1 Print2 oo Emb2 0 Print3 0 Emb3 foo Print4 OO Emb4 fo Sequence Washing ey Pack and Forward others CMT Cost Quota p 0 0 0 0 0 0 0 0 Total Cost Commission Margin a 1 9 2029 Interest 0 fo OverHead Expenses Cost Price Currency USD v Converted Price Ea EA The user has to specify the Order no Costing Unit Style no Date amp Count The system will generate the following details Shell The term Shell in this context refers to the main fabric used to develop the garment Fabric ref will be automatically taken from the order module The user needs to specify the cost for the yarn process knitting dyeing printing and compacting if it is a knitted fabric For woven fabrics the user should specify the fabric cost in Others 1 and Others 2 fields RMM will automatically calculate the Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd processes and generate the fabric price The user will also have to specify the fabric width width unit cms inches meters etc and the fabric consumption for making one garment so that the system can generate the shell fabric value per garment Trim The term Trim in this context refers to the trim fabric used to develop the garment The details to be specified are the same as mentioned for Shell Lining The term Linin
6. Delete Quiksilver Inc USA QS W 2009 001 To create a new record click on the Add New button A sample new record is displayed below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 4f Customer gt Complaint Register Se Ee Complaint Ref lcomprefocor 1 Order Complaint Corrective will be deducting the amvunt for 50 Action Taken pieces Claim Value um Se Ee Buyer Date Quantity Responsibility If Informed Back Welcome sanjay Monday September 21 2009 11 24 2009 E sanjay Yes v The complaint register includes details such as Buyer Order no Date of complaint Quantity Person responsible Corrective action taken Claim value etc 4 Complaint Analysis The master sheet has a list of all the complaint analysis records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid A sample Complaint Analysis screen is displayed below Customer gt Complaint Analysis Buyer SS gt v Order No Welcome sanjay Monday September 21 2009 y Buyr OrderNo StylName Report Edit Delete Quiksilver Inc USA QS W 2009 001 N To create a new record click on the Add New button A sample new record is displayed below Copyright 2009 REACH Sewn Technologies an
7. MIT gt Unit Master Welcome sanjay Monday September 21 2009 TE E P Mts 1 Metes Add More Show All 1 Dozens sd Pieces S No OtherUnits Name Description Edit Delete 1 jCatns Satos 0 4 x _2__ kg_ kilograms__ gg__ i _ x The grid will show all the units entered To add a new unit users will need to click on the Add More button upon which a new row is added to the grid the user will need to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record users will need to click on the Delete button provided next to each record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 61 ds Vendor This master sheet will show the list of vendors entered The user can search for a particular vendor using the configurable search Shown below is a sample Vendor master sheet Screenshot below needs to be replaced shows other tabs Y E E E E E E BR m D Enquiry D Costing D Sampling order Processing Production Shipment customer D mr Season gt Ports Terms of Shipment Shipment Mode Department Check List Master Payment Terms St
8. REACH Merchandising Manager USER MANUAL HEACH Technologies enabling collaborative partnerships across the soft goods value chain REACH Technologies a leader in Business Technology Solutions for the global soft good industry offers pre packaged products custom solutions Business Process Outsourcing BPO consulting services and offshore development facilities REACH solutions enable stake holders across the soft goods value chain work collaboratively more effectively and efficiently REACH solutions impact the creme de la creme of companies academic and research institutions including Calvin Klein DIESEL GAP Levi s Marks amp Spencer NIKE TESCO United Colors of Benetton Tommy Hilfiger Wal Mart Zodiac Clothing Madura Garments Arvind Clothing Gokaldas United Nations Conference on Trade and Development Apparel Training and Design Centre Apparel Export Promotion Council Clothing Manufacturers Association of India National Institute of Fashion Technology Regional Vocational Training Institute etc REACH Merchandising Manager RMM USER MANUAL Copyright 2009 REACH Sewn Technologies amp Consulting Pvt Ltd All rights reserved No part of this book may be reproduced or distributed or transmitted in any form or by any means or stored in a database or retrieval system without the prior written permission of the publisher Published by REACH Sewn Technologies amp Consulting Pvt
9. RMM has a 3 pronged impact on your business Impact on Revenues End to End integration of company data ensures that all parties have the latest and most accurate information This leads to less wastage and shorter time to market cycles for new collections and styles while accelerating your Return On Investment ROI Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Impact on Costs RMM helps you cut inventory volumes eliminate production backlog and lower the expense of working with partners resulting in greater efficiency with dramatically lower costs Impact on Strategy Rapid analysis of critical business data from all parts of your value chain enables faster and more accurate planning of budgets and forecasts REACH Merchandising Manager Modules e Enquiry e Costing e Sampling e Order processing e Production e Shipment e Customer e Master Input Table MIT e Supplier e Time amp Action TNA e Admin Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd You have 0 unread message s in your INBOX D Enquiry D costing View INBOX 0 Messages 0 New D Sampling DD oce Procesan Date From 3B owe p D Production D Shipment x f M D ose subject Lo w D wr D ma Admin There are no Results to display Eg E mx E amp lt From Sa gt View Status ee eee gt H amp E EJ E Module 1 ENQUIRY RM
10. Shown below is a sample Check List Master MIT Check List Master Welcome sanjay Monday September 21 2009 Add More show All S No Check List CheckList Type Descipion seit Delete z m 1 Transport Later OF CBE en ic Type of transport document e g sea air road rail inland waterway multi modal x Document courier or postal despatches 2 Insurance Letter Of Credit en US Correct type e g a certificate or poli cy and number of documents as stipulate d in p x Document the credit 3 Invoce Letter Of Credit en US Invoice heading containing your company s name Other Documents Letter Of Credit en US YK 5 Invoice Order Check List en US 6 Inspection Report Order Check List en US HR TA X Cartonslist Order Check List en US Shipping Documents Cheq amp Shipping Documents Chec 10 LC Document TTE dara a LC Documents Pd X List en US The grid will show all the Checklists entered To add a new Check List users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button Users need to select the type of checklist i e mention whether the checklist is for LC Order Shipment or Customer Feedback criteria Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 94 To edit a record the user will need to
11. To R From sanjay di Send Save Template Users can save the message as a template In the template combo box all the saved templates will be available Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 83 6 Change password User can change their login password using this screen displayed below Admin gt Change Password Welcome sanjay Monday September 21 2009 ES ce User Name Old Password i New Password PT Re Enter Password O Se E Users will have to confirm the current password 7 Logout The users can logout of the system by clicking on it Another option is to click on the logout link provided to the right of the title bar just below the top banner Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 84 FEEDBACK FORM Dear REACH Merchandising Manager User We hope that the REACH Merchandising Manager User Manual has been as fulfilling for you as it has been for us in bringing it to you We value your feedback Do let us know if you have come across any of the below kindly mention page numbers a Typographical errors b Misleading Confusing Explanation c Sections Features that need elaboration d Any other suggestions Your contribution will be rewarded with a special edition REACH Diary and also acknowledged in the future editions of this manual Please tear away this form and mail it to us at REACH T
12. sanjay Monday September 21 2009 Type Enquiry vi n ES Buyer Tom Tailor Germany Vendor Krishna Mills Karur v Enquiry No Enq010 Season Winter v 2009 Required On EH Unit PCS Currency EURO Is Merchandiser sanjay ee Ee Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd The samples entered could refer to an enquiry or be a fresh one Using the Type field in the Screen users can choose the type of the enquiry If the user chooses to refer to an enquiry then the enquiry reference no needs to be selected else the user will have to enter the sample reference no By selecting the enquiry reference no all fields relevant to the enquiry will be filled by the system Below are the descriptions of the fields on this screen Type Users will need to choose whether to refer to an enquiry or not using the combo box Date of Sample Users will enter the date of the sample Buyer Users have to select the buyer for whom the sample entry is being made Vendor Users need to select the vendor Enquiry No This field will appear only if the user chooses to refer to an enquiry Users need to select the enquiry for which this sample is being made This combo box will have only the enquiry entered for the selected buyer Sample No If the user chooses not to refer to any enquiry a reference no for the sample has to be entered Description The user can enter any description that needs
13. 05 07 09 2 E N 05 07 09 1 z N 05 07 09 4 N 05 07 09 3 8 5 2009 QS W 2009 001 y c1 ur To add a new proforma invoice users need to click on the Add New button in the master sheet Order Processing gt Proforma Invoice Welcome admin Monday September 21 2009 ES Et Invoice No IN 05 07 09 1 Invoice Date 8 20 2009 Ed W 09 1001 Order No Order Date 8 202000 1 1 1 111 RB Krishna Mills HDFC Beneficiary Beneficiary Bank Detail om Tailor Germany Krishna Mills Karur Consignee vendor 22453 Hamburg LETTER OF CREDIT L C FOB Terms of Payment Inco Terms Port of Break By Sea Destination Port Shipment Mode Price EURO Unit PCS St Ref 10 ST TTO10 St Ref 10 ST TTO10 Total Amount 15750 Ez E The user has to enter the Invoice no and date and select the order reference no By selecting the order reference no the relevant data will be automatically filled from the order entry screen The user needs to click on the Save button to save the Sales Contract in the screen If the data does not need to be saved users can click on the Cancel button to return to the master sheet Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 32 4 LC Check List The LC Checklist screen gives a one line description of the enclosed checklist details You can edit the details entered earlier by clicking on the Edit button available next t
14. EENE gt v Order Date Buyer Vendor Season Shipment Date Report W 09 1001 7 10 2009 Tom Tailor Germany Krishna Mills Karur Winter 2009 8 20 2009 B W 09 1002 8 7 2009 Esprit Germany Krishna Mills Karur Autumn Winter 2009 10 11 2009 QS W 2009 001 8 5 2009 Quiksilver Inc USA _ Sheela Exports Bangalore Winter 2009 10 2 2009 B QS W 2009 002 9 17 2009 Quiksilver Inc USA Mereena Creations Bangalore Summer 2000 11 3 2009 To see the production update the user has to click on the Report icon next to each record in the grid Order No Client Vendor Season The Events Completed For this Order are EventName StartDate FinishedDate UpdatedOn UpdatedBy Status Percentage Completed Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 43 Module 6 SHIPMENT RMM s Shipment module consists of the Shipping Document List sub module 1 Shipping Document List This List provides a one line description of the enclosed Shipping Docs The newly added checklist details can be added by clicking on the Add New button in the master sheet Users can edit details entered earlier by clicking on the Edit button Records can be searched using the configuration search option in the master sheet Shipping gt ShipDocs Check List Welcome sanjay Monday September 21 2009 CMP Delhi Order No Se gt v Order Date Sane gt v Go Clear E Order Date
15. Ltd 65 The grid will show all the Trims Categories entered To add a new Trims Category users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user needs to click on the Delete button provided next to each record 17 Trims This master list has a list of Trims Shown below is a sample Trims list MIT gt Trims Welcome sanjay Monday September 21 2009 Add More Show All Delete Trims Type Trims Category Description Functional Trims Cotton Threads Threads a Branding Trims ng Ti TKI 75 Ua UU The grid will show all the Trims entered To add a new Trims Category users will need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user must click the Cancel button To edit a record the user must click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user must click on the Delete button provided next to each record Copyright 2009 REACH Sewn
16. Merchandiser sanjay v Shipment Date 8 20 2009 Em Terms of Payment LETTER OF CREDIT L C d iris Terms FOB d Port of Loading Chennai v Port of Discharge Port of Break v Mode of Shipment By Sea v Destination Country GERMANY v EURO J l Currency Unit v 60 Add More x Style Color Size Quantity Price Amount o ST TT010 w Black r1 ST TT010 w Blad al oO ST TT010 J Black d g ST TT010 g Black F i E Comments Below are the details of the fields in the Order Entry Screen Order No The user has to enter the reference no of the Order Order Date The user has to enter the order date Client The user has to select the client name from the combo box Vendor The user has to select the vendor name from the combo box pL M Do DS x Season User has selected the name of the season from the combo box and the year from the adjacent combo box 6 Enquiry No The user has to select the reference no of the enquiry only if the order refers to an enquiry The combo box will have only the filtered value based on the Client Vendor Season value 7 Merchandiser The user has to select the name of the merchandiser who would handle the current order from the combo box 8 Shipment Date The user has to enter the date of shipment specified by the buyer for the enquiry received 9 Terms of Payment User has to specify like LC 10 Incoterms User has to specify incoterms like Fob CNF etc 11 Po
17. Technologies and Consulting Pvt Ltd 66 18 Vendor Type This master list has a list of Vendor Types Shown below is a sample Vendor Type list MIT Vendor Type Welcome sanjay Monday September 21 2009 Add More Show All Vendor Type Vendor Trims pf 9S KT Vendor Accessories Oooo ae O ee ee 7 ae EMEN Vendor Fabric Report The grid will show all the Vendor Types entered To add a new Vendor Type users must click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user must click on the Cancel button To edit a record users have to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user has to click on the Delete button provided next to each record 19 Country Master This master list has a list of Countries Shown below is a sample Countries list MIT Country Master Welcome sanjay Monday September 21 2009 EEZ Country Description O GERMANY o 00 0 Ewo 0 INDIA MAURITANIA ZIMBABWE The grid will show all the Countries entered Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 67 To add a new Country users will need to click on the Add More button upon which a new row is added to the grid the user has to enter th
18. a new TNA first select the type of TNA to be created then click on the Add New button Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd fe TNA TNA Holidays Welcome sanjay Monday September 21 2009 Specify Start Date and Planned Date for TNA Specify Start Date 1 E Specify Planned Date 1 E Want Alerts For this TNA No C Send Alerts to Superior after planned date after Days C Send Alerts to all Superiors after planned date after Days Cl Give Alerts before Event start date before Days C Give Alerts before Event planned date before Days Save Specify Holidays for This TNA Select Month Septembe v Selected Holidays are Select Day 21 M Select Year 2009 w Make Holiday Make Sundays as Holidays Yes Save Cancel This screen displayed above shows the Calendar and Alert details of the TNA TNA Period The user has to specify the start date and end date of the TNA Alert Configuration If the user wants the alerts to be generated for this TNA he or she can click on the button Yes next to the option Want Alerts For this TNA By clicking on Yes the user will get 4 options to choose when the alert has to be generated Users can also decide how many days before after an event has to be generated By clicking on Save the alert option for this TNA will be saved Holidays If there is any holiday during the TNA period other than Sundays user can specify the sam
19. and Consulting Pvt Ltd 14 COSTING The RMM costing module includes the following sub modules 1 Internal Costing 2 External Costing 3 Customer Price Quotation 1 Internal Costing Shown below is the page where users can do the costing for a particular order Costing gt InternalCosting Welcome sanjay Monday September 21 2009 CMP Delhi Order No gt v Order Date gt he Go Clear Show All OrderNo OrderDate CostingDate Report Edit Delete W 09 1001 Q5 W 2008 001 The user will create a new internal costing for a particular order by clicking on the Add New button in the internal costing master sheet This throws up an internal costing page through which the costing can be done Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 19 Costing InternalCosting Welcome admin Monday September 21 2009 EH Cancel Style No Date Rmus gi Costing Unit Count OO Shell Trim Fabric Ref Knitting Compacting Othersi Fab Width Fab Width Unit Fab Cons Unit Fab Value Lining Fabric Ref Knitting Compacting Othersi Others2 Fab Width Fab width Unit Fab Cons Unit Fab Value Padding Fabric Ref Fab width Fab width Unit Fab Cons Unit Fab Value 9een m RET 0 EC EL wea ELM 0 ERE a ECL mean IM e EDU o EC e e ECL m eS om J aes O m rm 8
20. by clicking on the Show all button 3 Users can search for a particular Enquiry record by using the search option the search criteria can be altered using the configuration page 4 Users can view the enquiry report by clicking on the icon at the second column from right in each row Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 12 To create a new Vendor Enquiry users should click on the Add New button A sample New Vendor Enquiry screen is shown below Inquiry Vendor Inquiry Welcome admin Monday September 21 2009 EH Buyer Tom Tailor Germany Inquiry No Enqo10 Merchandiser sanjay v vendor Krishna Mills Karur F Sample Required Date 7 3 2009 B Remarks Commission o Destination Port of Break v Payment Terms LETTER OF CREDIT L C v Packaging Delivery 8 20 2200 B Terms of Shipment FOB v Quantity Units ES v Price Units Rs v Quality Standards Details of Inspection ST TT010 GE TTO10 ST TTO10 Black Bla ck 71000 TTO010 Special Notes Ea CJ Creating a New Vendor Enquiry 1 Buyer the user has to select the buyer name from the combo box 2 Enquiry No the user has selected the Buyer Enquiry No from the combo box The combo box will have only t
21. click on the Edit button provided next to each record after editing the user will need to click on the Save button To delete a record users will need to click on the Delete button provided next to each record i Payment Terms This master list has a list of Payment Terms Displayed below is a sample Payment Terms list MIT gt Payment Terms Welcome sanjay Monday September 21 2009 Add More Show All SNo Payment Terms CASH IN ADVANCE Ooo E LETTER OF CREDIT L C Ooo E i CONFIRED IRREVOCABLE CREDIT Report The grid will show all the Payment Terms entered To add a new Payment Term users need to click on the Add More button upon which a new row is added to the grid users will need to enter the data and click on the Save button To cancel entering the record users must click on the Cancel button To edit a record the user needs to click on the Edit button provided next to each record after editing the user needs to click on the Save button To delete a record the user needs to click on the Delete button provided next to each record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 99 8 Style Master This master list has a list of Styles Displayed below is a Style list MIT Style Master Welcome sanjay Monday September 21 2009 Style Ref No Ea aD gt 4 Style Name lt gt v Go Clea
22. ef gt v Sample No eh sa gt v TNA Date Eu gt Go Clear E Reference No Sample No TNA Date Report View Updates Eng QS 014 Enq QS 014 9 4 2009 5 View Updates 1 To see the TNA update the user has to click on the Report icon next to each record in the grid What is the screen below Please specify TNA gt TNA Updates gt TNA Updates Details Welcome sanjay Monday September 21 2009 Selected TNA Type Start Date Planned Date Lead Time Hint Description Sampling Process Name Event Name Start Date Finished Date Days Work Assigned Work Assigned To Update Details Sample Proto Sample 9 9 2009 9 11 2009 3 Sample rakesh View Updates Sample Salesman Samples 9 15 2009 9 17 2009 3 Sample rakesh View Updates Sample Shipment Sample 10 13 2009 10 14 2009 2 Sample rakesh View Updates 4 User TNA Events The user can see the list of TNA updates scheduled for the current date If the user wants to see all the events allotted to him he can use the search option available Shown below is a sample TNA Events screen TNA gt User TNA Events Welcome sanjay Monday September 21 2009 Want to search Events No From mum O A To po Ri Submit Event Name No of Days Start Date Planned Date Work Assigned Assigned By View Update Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd By clicking on the update button the user can see the screen required to update the status of the particular event if the user indica
23. fX Salesman Samples 0 x Size Set Sample 0 x Preproduction Sample 0 AX Shipment Sample 0 AX 1 There are four types of TNA Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd a Order TNA b Sampling TNA c Production TNA and d General TNA For each of these TNA types the process has to be added separately By clicking on the New button next to the Process combo box the user can add the processes To add an event to a process in any type of TNA the steps to be followed are detailed below e Select Type of TNA e Select Process e Click on the Add New Events button e Enter the Name of the event and the Number of days it takes e Click on the Save button If the user wants to add multiple events at a time he or she can specify how many events are to be added in the field next to the Add More button and then click the Add new Button 2 TNA In this screen displayed below the user can create all four types of TNA Users can select for a particular TNA by first selecting Type of TNA and then specifying the search criteria TNA gt TNA Welcome sanjay Monday September 21 2009 CMP Delhi Select TNA Type Sampling v Reference No lt E gt v Sample No in GUARD NEC gt Date of Sample xERMMMMMM MMMMMMM gt v Go Clear New EE Reference No Sample No Date of Sample Report Edit Delete Enq QS 014 Enq QS 014 9 9 2009 amp SU x 1 To add
24. fabric Color The user has to specify the color of the garment from the dropdown box o IX Combo The user has to specify if there is a combo color After entering these details the user has to click on the Save button to save the record Then on the master sheet the user has to click on the Edit button next to the record to view it in edit mode The buttons for Trims Sketch and Spec Sheet will now be available By clicking on each of these buttons separate screens will popup allowing the user to enter the respective details Trims MasterSheet gt Style Master Trims Welcome sanjay Monday September 21 2009 Style s 09 113R zapp denim i 1 x o e pus t d He r Hui Save Close The user can select multiple trims accessories and specify the consumption of each and the cost per unit of the particular trim accessory Sketch Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 98 Style Master Sketch Welcome sanjay Monday September 21 2009 Style s 09 113R zapp denim File Name C Documents and Setting Browse Upload Close The user can upload multiple images of the sketch here Spec Sheet Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 99 Style Master Spec Welcome sanjay Monday September 21 2009 Cancel Style s 09 113R zapp denim Browse Upload Browse No of Parts eto of Sizes NEUEN Ee The user can upload the spec s
25. filled automatically once the user selects the Enquiry No but users can change the value 6 Amount this will be calculated by the system for the quantity required for the particular combination of Style Color Size based on the price entered The user has to click on the Save button to save the enquiry entered in the screen To return to the Master Sheet without saving the data entered the user needs to click on the Cancel button 4 Vendor Enquiry Chart The user can search for a particular enquiry using the search option available by selecting the search criteria which is configurable The list of all the entered enquiries in the Vendor Enquiry will be shown here by default Users can refer to the report by clicking on the icon available in the last column of the grid Inquiry Vendor Inquiry Chart Welcome sanjay Monday September 21 2009 CMP Delhi Enquiry Ref No a v Buyer A eect oat eee gt v Enquiry Ref No Buyer Merchandiser Vendor Buyer Inquiry No Enquiry Date Port of Destination Re Enq010 Tom Tailor Germany Krishna Mills Karur Enq010 7 3 2009 Port of Break ENQO11 Esprit Germany Sheela Exports Bangalore ENQO11 8 1 2009 Port of Aberdeen Enq QS 003 Quiksilver Inc USA Sheela Exports Bangalore Enq QS 003 8 3 2009 Arbouth Enq QS 014 Quiksilver Inc USA Mereena Creations Bangalore Enq QS 014 9 3 2009 Arbouth Module 2 Copyright 2009 REACH Sewn Technologies
26. screen displayed below will show the Enquiry No Name of the user who is entering the data and Date of entry The user has to enter the History Remarks that have to be documented Users can click on the Clear button to clear the data entered in the screen and on Cancel button to close the window BuyerIngChart History Welcome sanjay Monday September 21 2009 New Send Mail Inguiry No Entered By Comments Remarks Edit Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 11 3 Vendor Enquiry The user can view the list of enquiries and also create a new Enquiry To create a new Enquiry the user has to specify the details Show below is a Vendor Enquiry Master Sheet screen where you can see the record of enquiries These records have some standard reference details such as Buyer Ref No Vendor Season Enquiry Date etc Inquiry 2 Vendor Inquiry CMP Delhi Enquiry Ref No amp gt v Buyer EE EM E Welcome sanjay Monday September 21 2009 poe gt v EnquryRefNo Buyer Merchandiser _ Eng QS 014 Quiksilver Inc USA Note 1 Tothe right of each record you will find an Edit button for editing it 2 his screen has many pages with page numbers displayed at the bottom right of the page Clicking on the desired page number helps the user to view that particular page Users can also choose to see all the records in one page
27. z 2 8 1 2 a 2 lo Back Rise incldg W B 2 b 1 37 p 1 3e E 40 e 46 b 21 38 o Fly Opening from waist seam 25 88 B 18 62 oe 8 5 p 9 25 g 9 5 Ig 1 12 75 lo Waist Band Height 13 25 4 p 1 1 75 1 75 Ip 33 lp 1 4 25 0 In seam OPEN 4 25 a 4 25 B 425 4 25 3 1 5 lg jas lio Side pocket flap width at top 2 25 J 225 p a2s E 2 4 img 43 E 2 o Side pocket flap HT at centre 2 lo 27 e 31 33 od 6 5 B 1 7 25 E Side pock t flap HT at side 7 75 D 13e 42 aa Ic 16 62 p 1 19 38 0 mum width o 49 75 lf 20 5 lp 8 25 i Io 7 135 i i 13 75 fo strap length END TO END 4 5 b 4 5 i Ja Ie 4 28 Ip j 1 5 o 1 5 B 1 Belt loop ht jis oo 1 5 Was g as g 1 s amp g 14 E 31 e ooo In this screen the user can enter the actual measurements against the spec sheet measurements Module 4 ORDER ENTRY RMM s Order Entry module includes the following sub modules Order Entry Sales Contract Proforma Invoice LC Checklist Order CheckList Critical Path Final Inspection Report a ER X um X qu c Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 2f 1 Order Entry The user can view the list of orders Create a new order or view the report in the master sheet Below Is the Order Master Sheet screen that dis
28. 01 k Merchandiser sanjay v Season Winter 2009 i Details to check on Order Tick if OK Invoice Cartons List Se Ee Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 34 Users need to select the buyer name from the combo box Based on the selected buyer the order no will be filled in the order combo box Users need to specify the order no for which the order checklist is being prepared Users also need to select the merchandiser name The checklist displayed will be taken from the Master Input Table Check List Master Users need to select the checklist using the check box available in the grid they can also add comments for each checklist 6 Critical Path User can see all the critical path records entered for orders in the master sheet They can search for a critical path entered for a particular order by using the configurable search option available in the master sheet A sample critical path record screen is shown below Order Processing Critical Path Welcome sanjay Monday September 21 2009 CMP Delhi Order No eee eee ee gt v Buyer PEE 5 v Go Clear EE OrderNo Buyer W 09 1002 Esprit Germany W 09 1001 Tom Tailor Germany QS W 2009 002 Quiksilver Inc USA QS W 2009 001 Quiksilver Inc USA To add a new critical path record the user needs to click on the Add New button in the master sheet A sample new critical path record is shown b
29. 1 2009 ETIN sno SeaxonName Bescipio tdt Delete Autumn Winter Autumn Winter 3 JWntr 1 JjWwntr BK 4 asda jasdad A KK The grid will show all the seasons add entered To add a new season users need to click on the Add More button upon which a new row is added to the grid Users will then enter the data and click on the Save button To cancel entering the record users need to click on the Cancel button To edit a record the user has to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record users need to click on the Delete button provided next to each record 2 Ports This master list has a list of ports Shown below is a sample ports list Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 1 MIT gt Ports Welcome sanjay Monday September 21 2009 Add More Port Name Chennai s Karwar a Mangalore Port of Break Port of Aberdeen j Arbouth Shipport 360 The grid will show all the ports entered To add a new port users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record users need to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after edi
30. 2009 Name ia AEE is TTS gt M Location a SNES SERS mass ESTESE gt i Go Clear AddNew MM Configuration E Name 9 location Ciy Report Edit Delete Fashion Theams BBA Apparels pvt Itd To add a new record the user needs to click on the Add New button Shown below is a sample new record screen MIT gt Agent Welcome sanjay Monday September 21 2009 EEE Er Name TuS i Company 3 Address State URL E Mail infogfashionthemes in phone No s M M country EZ 3 Fax Lo Contact S Designation Ses Person Bank Name Lo Account No iii ae Ee The user has to specify the Name and Contact details of the agent in the available fields The screen also allows the user to specify the bank account details of the agent Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 63 13 Fabric Master This master list will have a list of Fabrics MIT gt Fabric Master Welcome sanjay Monday September 21 2009 EU SOLU S No FabricRefNo Name Description GSM Content Edit Delete 1 tyra 2 j lyra 0 6096Cotton 40 Viscos 2 Denim 1 Denim O0 j109eCoto 4 X 3 Shela Denim O j10 eCoton J J A 4J Z X 4 j Sel2 ZA Denim X fo j109eCoto 4 X 10096 Cotton The grid will show all the Fabrics entered To add a new fab
31. Buyr Report Edit Delete W 09 1002 8 7 2009 Esprit Germany QS W 2009 001 8 5 2009 Quiksilver Inc USA QS W 2009 002 9 17 2009 Quiksilver Inc USA W 09 1001 7 10 2009 Displayed above is a sample Add New screens This screen appears on clicking the Add New button in the master sheet What is the image shown below Please mention here Shipping gt ShipDocs Check List Welcome sanjay Monday September 21 2009 Se Ee Buyer Esprit Germany vi Shipper Order No w 09 1002 vl Delivery 9 30 2009 Ej S No General List of Docs DocumentsRequired Remarks B E P mee 000000 B nn e C e ee z mee 0000 0 0 0 e O 0 EET Ee Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 44 Users need to select the Buyer Name by selecting the buyer the order related to the buyer will be filtered and filled in the order no combo box The user has to select the order for which the document list is being entered The user will then specify the document list shown in the grid by checking the checkbox available next to each document name The document list is taken from the master input table Check List Master Users can add comments to each document in the grid Module 7 CUSTOMER RMM s Customer module includes the following sub modules 1 Customer Debit Notes Complaint Register Complaint Analysis wr x xo de Customer Feedback 1 Customer The master sheet has a li
32. Compacting Othersi Others2 Fab Width Fab Width Unit Fab Cons Unit Fab Value Padding Fabric Ref Fab width Fab width Unit Fab Cons Unit Fab Value O wma REL e ELLA s ELLL Button 4L Pieces Button 8L f 10 Pieces 10 Cotton Threads 7 Meters Care Label Pieces Size Label 4 Pieces Main Label 3 Rs 1 o Pieces 3 Total Fab value 160 a Total Trim Value 29 CM 20 zn Printi o Emb1 lo Print2 0 Emb2 lo Print3 lo Emb3 o Print4 0 Emb4 lo Sequence lo washing 5 Pack and Forward l6 Others lo CMT Cost 220 Quota 0 Total Cost 220 Commission Margin 0 96 0 Interest 0 l o OverHead Expenses 5 o Z E Cost Price 225 Currency EURO v Converted Price 3 75 Save Cancel The user has to specify the Enquiry no Costing Unit Style no Date amp Count The system will generate the following details Shell The term Shell in this context refers to the main fabric used to develop the garment Fabric ref will be taken automatically from the enquiry module The user will need to specify the cost for the yarn process knitting dyeing printing and compacting if it is a knitted fabric For woven fabric the user should specify the fabric cost in the Others 1 and Others 2 field
33. HI Introduced By 654 Peenya Industrial Estate garments m Office Address Services To Be Supplied EM Type Vendor Trims v Visited By Office Fax Lo Office Tel No Loo E Office Contact Person eee Official EMail IEE vinay zips industry no2 peenya 2nd stage Factory Address Bangalore Factory Fax Factory Tel No Factory Contact Person 00 O Factory EMail Weekly Holiday Sunday v Send Cheques To Office k Type of Company Proprietary v ISO Certified Yes SSI No DoS E Excise Reg No Loo O Income Tax PAN No Po CST No IEEE IST No Loo E Date of Commencement a Se ce The supplier assessment form includes details of suppliers and what they supply such as Date of registration Introduced by whom and other details such as Address Telephone Nos Contact person Weekly holidays and details of Government approval certificates such as SSI No excise registration No PAN No CST No etc 3 Approved Vendors This master sheet has a list of all the approved vendor records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid Displayed below is a sample Approved Vendor list Supplier gt Approved Vendor Welcome sanjay Monday September 21 2009 Vendor ge gt v Contact Person EEEE gt v Go Clear ETIN Contact Person Shri Jaibalaji Tex mills Madurai NH 2
34. Ltd 49 1st Main 9th Cross Sarakki Industrial Layout 3rd Phase JP Nagar Bangalore 560 078 Tel 91 80 65996111 112 113 Fax 91 80 26585744 www reach tech com info reach tech com Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Overview of REACH Merchandising Manager REACH Technologies P REACH Merchandising Manager UserName Password info gre ach tech com REACH Sewn Technologies and Consulting Pvt Ltd 2009 www re ach tech com REACH Merchandising Manager RMM is tailored to ensure that you are highly competitive in the marketplace after all trends are created overnight and fashions change without warning in the sewn product manufacturing and merchandising marketplace RMM streamlines sampling merchandising production and quality processes and integrating customer service with optimal utilization of resources across the enterprise RMM allows you to automate a large number of routine events without human involvement Most importantly the software can prompt you to intervene when exceptional events demand it In short your Merchandising value chain becomes more efficient responsive and profitable REACH Merchandising Manager will thus enable you to manage your company by exception directing your employees attention where it is needed to the out of the ordinary business situations that present the most risk and the greatest opportunity
35. M Enq010 Te wecmey ramon mems 3 3 3 w B 3 PR ENQ011 B t Enq QS 014 Quiksilver Inc USA BBA Apparels pvt Itd 5 Eng QS 015 BBA Apparels pvt Itd a 3 i uj po p pug pug imm uu Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd By clicking on the icons available in the History column the user can add history for a particular enquiry The icon available in the column History Report will display a report of all the history entered for a particular enquiry Clicking on the Confirm Order icon shown in the last column will redirect the user to the Order Entry for all the data relevant to that enquiry Trims This screen displayed below will show the Enquiry No and Season The user needs to select the style for which the trim details are required By selecting the style required the user can see the trim details for a particular style and the consumption of the same BuyerInquiryChart gt Trims Details Welcome sanjay Monday September 21 2009 Trim Details Inquiry No Season Style No St Ref010 v Style Name Descipton Consumption Pie Button 4L With mixed Color ooo B 3 Care Label 2 o SSS Size Label p d nc nasdleei Main Label Doo E B Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 8 Sketch This screen displa
36. M s Enquiry module consists of the following sub modules 1 Buyer Enquiry 2 Buyer Enquiry Chart 3 Vendor Enquiry 4 Vendor Enquiry Chart 1 Buyer Enquiry The user can view the list of enquiries and also create a new Enquiry To create a new Enquiry the user needs to specify the details The screen below shows a Buyer Enquiry Master Sheet where you can see a record of enquiries received from all buyers These records include standard reference details such as Buyer Ref No Style Season Enquiry Date etc Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Inquiry gt Buyer Inquiry Welcome sanjay Monday September 21 2009 CMP Delhi Enquiry No o v Buyer EE v AddNew ME Configuration J Show All EnquryNo Buyer Merchandiser Enquiry Date Shipment Date semel Note 1 To the right of each record you will find an Edit button for editing the record 2 his screen has many pages with page numbers displayed at the bottom right of the page Clicking on the desired page number allows the user to view that particular page The user can also choose to see all the records on one page by clicking on the Show all button 3 The user can search for a particular enquiry record by using the search option search criteria can be altered using the configuration page 4 The user can view the enquiry report by clicking on the icon in the second column fr
37. Sewn Technologies and Consulting Pvt Ltd 49 Customer gt Customer FeedBack Welcome sanjay Monday September 21 2009 Dear Customer We request to spare few minutes of your valuable time to fill up the feedback sheet given below Your feedback will help identifying the areas of improvement in our product and services to our valued customers Client Name Quiksilver Inc USA vj Title Mr v First Name Last Name Organization Designation contact Number E Mail FeedBack Date ro rs ro X N e ew wo Ne Area of Feedback FeedBack LL ft a FE a The Feedback form captures details such as Client Contact person Designation Feedback date etc The grid parameters are taken from the MIT Check List Master Users can submit their rating with comments Module 8 MIT RMM s MIT module includes the following sub modules Season Ports Terms of Shipment Shipment Mode Department Checklist Master Payment Terms Style Master Currency Master Unit Master Vendor cu x Se P ue INL dee ooo DNA xr Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 90 12 Agent 13 Fabric Master 14 Color Master 15 Trims Types Master 16 Trim Categories Master 17 Trims 18 Vendor Type 19 Country Master 1 Season This master list has a list of seasons Shown below is a sample seasons list MIT gt Season Welcome sanjay Monday September 2
38. a Black y e A N AR H H H nn an A o AR Black v S Refort awos T005 v R N mn H AB o Ir N A e A H H m H e A ean AB Add More Aql s Vl Accept Oreject Sample audit CTN Quantity No of CIN Packing NEG dap SSS O OS 700 Inspected By Gross Wt a Audit Pass Fail Factory Representative Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 39 Module 5 PRODUCTION RMM s Production module includes the following sub modules 1 Production Critical Path 2 Production updates 1 Production Critical Path Production gt Production Critical Path CMP Delhi Select TNA Type New ESE Reference No Order No Order Date Start Date Planned Date No of Days TNA Date Merchandiser W 09 1001 W 09 1001 7 10 2009 8 10 2009 8 19 2009 8 7 20 2009 sanjay W 09 1002 W 09 1002 8 7 2009 9 21 2009 10 8 2009 16 8 13 2009 sanjay QS W 2009 001 QS W 2009 001 8 5 2009 8 10 2009 9 28 2009 43 8 4 2009 sanjay QS W 2009 002 QS W 2009 002 9 17 2009 9 18 2009 10 23 2009 31 9 4 2009 sanjay 1 Welcome sanjay Monday September 21 2009 Season Report Edit Delete Winter 5 x Autumn Winter E S x Winter E S x Summer E S x Shown above is a sample Production Critical Path To add a new Production critical Path users need to click on the Add New button Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 40 TNA TNA Holidays Welcome sanjay Mo
39. ate ES critical Date ES x Requested Sent Approved Remarks D B o o 2 po should be resent B E g e M Fit Sample Add More Due Date 8 17 2009 ES Critical Date 8 19 2009 ES x Requested Sent Approved Remarks E E E E Size Set Add More Due Date ES critical Date En x Requested Sent Approved Remarks O se 2 3 tee M Photo Sample Add More Due Date ES critical Date En x Requested Sent Approved Remarks E w mros SSCS Sealing Sample Due Date 9 2 2009 ES critical Date 9 4 2009 ER x Requested Sent Approved Remarks E F B ves v waiting Production Sample Due Date 9 7 2009 critical Date 9 8 2009 ER x Requested Sent Approved Remarks oO 12 lo Yes v Waiting Save Cancel The user needs to enter the data for each of the sample type required and save the record 7 Final Inspection Report Users can see all the Final Inspection records entered in the master sheet Users can also search for a particular Final Inspection entered by using the configurable search option available in the master sheet A sample Final Inspection records screen is displayed below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 3 Order Processing gt Final Inspection Welcome sanjay Monday September 21 2009 CMP Delhi Inspection Reference No lt
40. d Consulting Pvt Ltd 48 Customer gt Complaint Analysis Welcome sanjay Monday September 21 2009 Se Ee Buyer Quiksilver Inc v Order QS W 2009 001 v Complaint Reference No compref001 v Quantity Style No St Ref013 v Recieved Date ES Sample Recieved No v Sent To Complaint Recieved E Nature of Complaint Complaint To Concern Proposed Action Reason H 0 D Merchandiser sanjay Action Date RS Director Po raer EET E Users need to select the Buyer name and Order no the Complaint reference no will then be filtered based on the selected buyer name and the order reference no The screen includes details such as Nature of Complaint Style no proposed action etc 5 Customer Feedback The master sheet has a list of all the complaint analysis records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid A sample Customer Feedback list is displayed below Customer gt Customer FeedBack Welcome sanjay Monday September 21 2009 Buyer SS gt v Organisation aS TRG gt Go Clear E Buyer Organisation Designation Report Edit Delete Quiksilver Inc USA Manager Sales To create a new record click on the Add New button A sample new record is displayed below Copyright 2009 REACH
41. d Consulting Pvt Ltd Season the user has selected the season from the combo box and the year from the adjacent combo box Agent Name the user has to select the agent name from the combo box Merchandiser the user has to select the name of the merchandiser who would handle the current enquiry from the combo box Commission the user has to enter the percentage of commission Quantity Unit the user must select the quantity to be entered in the assortment grid given below Currency Unit the user must select the currency for the price to be entered in the assortment grid given below Enquiry Date the user has to enter the date on which the enquiry was received Shipment Date the user has to enter the shipment date specified by the buyer Lead Time the user has to enter the lead time specified by the buyer Terms of Payment the user has to specify the relevant terms of payment Terms of Shipment the user has to specify the relevant terms of shipment Port of Loading the user has to enter the port of loading specified by the buyer 16 Port of Discharge the user has to enter the port of Discharge specified by the buyer 17 Comments the user can enter any additional information to be recorded in the system 18 Sample Received the user has to select if the sample has been received by the Buyer or not Grid The user can add rows to the grid by clicking on the Add More buiton at the top ri
42. d by clicking on the Edit button next to each record in the grid A sample Debit Notes record screen is displayed below Customer gt Debit Notes Welcome sanjay Monday September 21 2009 Buyer gt v Order No amp gt v Go Clear ETIN Order Date Report Edit Tom Tailor Germany w 09 1001 7 10 2009 To create a new record click on the Add New button A sample new record screen is displayed below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 46 Customer gt Debit Notes Welcome sanjay Monday September 21 2009 Ee ce Buyer Order cuir uae aca NE ve Critical due to quality USD 375 have been p bl deducted f th t Nature of Debit ispum Remarks ee EE Save In a new debit notes record users can specify the Buyer name Order no Quantity and amount involved Nature of debit etc 3 Complaint Register The master sheet has a list of all the complaints entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid A sample complaint register screen is displayed below Customer gt Complaint Register Welcome sanjay Monday September 21 2009 Complaint Ref No gt M Buyer pe gt v Go Clear show All Complaint Ref No Buyr 4 4OrderNo Report Edit
43. e by selecting the date month and year Sundays are not considered holidays by default if the user wants Sundays to be treated as holidays he or she can click on the Yes button next to the option Make Sundays as Holidays To the right users can see all the holidays within the TNA period By clicking on the Save button the complete configuration will be saved Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 13 The user will then be taken to the next screen where he or she may have to specify Order No Sample No based on the selection of TNA type What is the screen shown below Please specify TNA gt TNA TNA Details Welcome sanjay Monday September 21 2009 Selected TNA Type Sampling No 9o 7 f f Start Date Planned Date Ed Ed Lead Time Hint Description Ena QS 014 Want to View Holidays for this TNA Yes Save Add ore insert Cancel Clear C S No Process Name Event Name Start Date Finished Date Days Work Assigned Description Work Assigned To Edit 1 Sample Proto Sample 9 9 2009 9 11 2009 3 Sample 4 pcs of 14y rakesh x 2 Sample Salesman Samples 9 15 2009 9 17 2009 3 Sample 15 pcs each of all sizes rakesh x 1 3 Sample Shipment Sample 10 13 2009 10 14 2009 2 Sample Pick it from the production pieces rakesh ax The user can add events to the TNA by clicking on the Add More button If the user wants to insert an event in between already entered events this can be done by selecting the ev
44. e data and click on the Save button To cancel entering the record the user has to click on the Cancel button To edit a record users must click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user has to click on the Delete button provided next to each record Module 9 SUPPLIER RMM s Supplier module includes the following sub modules Supplier Evaluation Sheet Assessment Approved Vendors 1 Supplier Evaluation Sheet This master sheet has a list of all the supplier evaluation records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid Displayed below is a sample Evaluation Master Supplier gt Evaluation Master Welcome sanjay Monday September 21 2009 Vendor lt gt v Vendor Type gt v Go Clear E vendor Vendor Type Shri Jaibalaji Tex mills Madurai NH Vendor Fabric 64564 To create a new record click on the Add New button Displayed below is a sample new record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 68 Supplier gt Evaluation Master Welcome sanjay Monday September 21 2009 ae Ee Supplier Name Shri Jaibalaji Tex mill
45. e list of samples and also create a new sample To create a new sample the user has to specify the details Shown below is the screen of Sample Master Sheet screen where you can see the sample records Sampling gt Sample Welcome sanjay Monday September 21 2009 CMP Delhi Sample No is GENRE ME MEDIE AD LAMP v Buyer Inquiry No amp gt v Go Clear AddNew MM Configuration ME Show All emu 7 8 IL j EemrQso i4 99200 a a geo 0 Qgsnu20 BH 8B Jf EngQs 003 jguya0 a Note To the right of each record you will find an Edit button for editing 2 his screen has many pages with page numbers displayed at the bottom right of the page Clicking on the desired page number allows the user to view that page The user can also choose to see all records in one page by clicking on the Show all button 3 Users can search for a particular sample record by using the search option the search criteria can be altered using the configuration page 4 Users can view the sample report by clicking on the icon at the second column from right in each row To create a new sample users need to click on the Add New button A New sample screen is shown below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 23 Sampling gt Sample ee Ee Welcome
46. echnologies 49 1st Main 9th Cross Sarakki Industrial Layout 3rd Phase JP Nagar Bangalore 560 078 Tel 91 80 65996111 112 113 Fax 91 80 26585744 www reach tech com info reach tech com Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Services for Academic Institutions One of the primary functions of an academic institution is to provide work force Many industries change just too fast demanding new competencies and skills and many students do not meet industry expectations when they complete their studies The placement record of your academic institution is closely watched by not just prospective students but also by other ecosystem players REACH will in association with ISHA Learning an employability training provider for the apparel and related industries and Fashion Networks the leading online platform for the fashion industry enable your students to be Workplace Ready ensuring more and better jobs for them REACH does this by partnering with corporates to understand their talent needs and then working with academic institutions like yours to create people supply chains for them REACH offers the following services to academic institutions e Employability Training for Students enabling them to be Workplace Ready Establishment of Career Centers within your academic institutions premises e Assessment and Certification Services e Internship and Placement Outsourcing Services e Teachi
47. ect the checklist using the check box available in the grid and can also add comments for each checklist 5 Order Check List The Order Checklist screen gives a one line description of the enclosed checklist details You can edit details entered earlier by clicking on the Edit button available next to each record in the master sheet The user can see a list of all the order checklists entered in the system Users can also search for a particular order checklist by using the configurable search option available in the master sheet A sample order checklist screen is shown below Order Processing gt Order Check List Welcome sanjay Monday September 21 2009 CMP Delhi Order No gt Se SS gt wv Buyer ee gt v Go Clear ETIN OrderNo Buyer Vendo Report Edit Delete W 09 1002 Esprit Germany Krishna Mills Karur EB x W 09 1001 Tom Tailor Germany Krishna Mills Karur EB amp x QS W 2009 002 Quiksilver Inc USA Mereena Creations Bangalore 8 gm x QS W 2009 001 Quiksilver Inc USA Sheela Exports Bangalore BB Bl Xx To add a new order checklist the user needs to click on the Add New button in the master sheet A sample new order checklist is shown below Order Processing gt Order Check List Welcome sanjay Monday September 21 2009 Buyer Tom Tailor Germany i Order No W 09 10
48. elow Order Processing Critical Path Welcome sanjay Monday September 21 2009 Save To Cont Buyer q gt v Order No lt gt v Delivery Date E Vendor Save To Cont Users need to select the buyer name from the combo box available post which all the orders corresponding to the selected buyer will be filled in the order combo box The user will then select a particular order for which the critical path has to be entered Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 3o By selecting the order no the delivery date and vendor name will be automatically filled Users will click on the Save to continue button to enter the critical path details Order Processing gt Critical Path Welcome sanjay Monday September 21 2009 ECTE Ee Buyer Quiksilver Inc USA v Order No QS W 2009 001 v Delivery Date o 2 2008 Vendor E T m ECTE KE In this screen above all the styles entered for the selected order are shown in the grid next to each style there is a button available to enter the details as shown in the image above By clicking on the Details button screens will popup as below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 36 Order Processing Critical Path Welcome sanjay Monday September 21 2009 ES Ei Style St Ref013 ST QS012 L dips amp S offs Add More Due D
49. ent post which the new event is to be added by checking the checkbox in the grid and then clicking on the Insert button Users can delete a particular event by selecting the checkbox of the particular event and then clicking on the Delete button While adding the event the user has to fill in the following fields Process Name Name of the process for which the event needs to be added Event Name Name of the event to be inserted Start Date Start Date of the event End Date End Date of the event Days No of days allotted for this event Work Assigned Details of the work to be done Description Any description to be recorded Work Assigned To Name of the person responsible for this work If an alert is enabled then the person specified here will get the alert Click on the Save button in the grid after entering the details to save this particular Events entry After adding all the events the user has to click on the Save button to save the TNA Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 14 3 TNA Updates On selecting the type of TNA all the TNA entered in the selected type will be shown Users can select for a particular TNA by using the configurable search option Shown below is a TNA Updates screen TNA gt TNA Updates Welcome sanjay Monday September 21 2009 CMP Delhi Select TNA Type Sampling v Reference No E
50. ext to the option Make Sundays as Holidays To the right of the screen users can see all the holidays within the TNA period Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 41 By clicking on the Save button the complete configuration will be saved and the user taken to the next screen where Order No Sample No based on the selection of TNA type may need to be specified What is the image shown below Please mention Production gt Production Critical Path Welcome sanjay Monday September 21 2009 Selected TNA Type Order No Start Date pava o Planned Date 10 23 2009 pi E Lead Time Hint Description QS W 2009 002 Want to View Holidays for this TNA Yes Po Save Add ore insert M Clear C S No Process Name Event Name Start Date Finished Date Days Work Assigned Description Work Assigned To Edit Fj i cutting Cutting 9 21 2009 9 23 2009 3 Cutting In house cutting Murali fX 2 Stitching Stitching 9 24 2009 10 3 2009 2 Stitching Linea b amp c Rajan x Fj 3 Finishing Washing 10 3 2009 10 6 2009 3 Washing Doddaballapur washing unit Rajan fX E 4 Finishing Ironing 10 7 2009 10 15 2009 8 Ironing Ironing Rajan fX 1 5 Finishing Packing 10 16 2009 10 23 2009 7 packing packing Sudhakar ax The user can add events to the TNA by clicking on the Add More button If the user wants to insert an event in between events already entered this can be done by selecting the event post which a ne
51. g in this context refers to the lining fabric used to develop the garment The details to be specified are the same as mentioned for Shell Padding The term Padding in this context refers to the padding used in the garment The user will have to specify the fabric price fabric width fabric width unit fabric consumption and fabric consumption unit the system will generate the padding fabric value Trim details amp cost of it and their cost will be taken from the style menu of MIT Other terms used in this sub module include Total Fabric value The system will generate the value by adding the values for shell trim lining and padding Total Trim value The system will add all trim costs and give the total amount CM Cutting and Making charges for one garment Emb Embroidery charge for one garment Washing Washing charge for one garment Total GMT Cost Total cost of the garment including total fabric cost total trim cost CM Finishing and Packing Emb and Washing Quota Quota premium cost incurred per garment Mark Up Markup price for the organization Commission Percentage of commission over quotation price in enquiry is added for the garment costing Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Users will need to specify the embroidery print sequence washing packing and forwarding costs Any other expenses involved can be specified in the Others colum
52. g Pvt Ltd 78 To add a new role the user needs to click on the Add New button available in the master sheet Displayed below is a sample new role definition Admin gt Role Def Welcome admin Monday September 21 2009 Save Cancel Role Name Department Making Samples Responsibility Description mur ea rte Buyeringuiry 0 O ED j Buyer inquiry Chart 0 D B wendoringdry O B J wendorinquryChart S LU sting eat rte OS Internal Costing EEUU WW UU 21 m External Costing O 0 D CustomerP ce Quotation OO D Shipment Document List NENNEN GENE a imm dumm SOS B LIB pmows E B S IBN s n KComhimaayss O O O o E B S YOS e E B EH Rs UB ho MM IEEE mpmenMop LB Deparment UB S Payment Terms Style Master Hh Units Master O DI vendor IEEE eee Agent LO SER 0 Fabric Master a Color Master Ss O O O O Trims Categories Cowwymaser LIB SSS a Wsesmemt S A BH S pnlp On a m8 Emm Ewi ma OB BH 1 mawas 8 BH Wermamens OO LB LL Mets Save Cancel Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 19 To enter a new role into the system the user has to specify the role name to which department the role belongs to and the responsibilities of the role The grid will have the list of all the modules a
53. ght of the grid Rows can be deleted by selecting the checkbox in the first column and then clicking on the Delete button at the top right of the grid Style Name the user has to select the style from the combo box Color the user has to select the color from the combo box Size the user has to select the size from the combo box 2 Ie 2 Quantity the user has to enter the quantity required for the particular combination of Style Color Size e Price the user has to enter the price per unit of quantity Amount this will be calculated by the system for the quantity required for the particular combination of Style Color Size based on the price entered The user has to click on the Save button to save the enquiry entered in the screen If the data does not need to be saved he or she can click on the Cancel button to return to the Master Sheet 2 Buyer Enquiry Chart Users can search for a particular enquiry using the search option available by selecting the search criteria which is configurable The list of all the entered enquiries in the Buyer Enquiry will be shown here by default Users can refer to the Trims Sketch Spec details by clicking on the Icons available in respective columns MasterShaet a Chart Welcome sanjay Monday September 21 2009 CMP Delhi Enquiry No 7 7 7 gt v Buyer po es vj Go Clear TIN Enquiry No EEG E a IC ME NN CC ES UN NN DURU
54. he enquiries corresponding to the selected buyer Once the Enquiry No is selected other fields such as Merchandiser Date Remarks Commission Destination Payment Terms Delivery Date Terms of shipment Quantity Unit Price Unit and the grid details will be automatically filled by the system 3 Vendor the user has to select the vendor name from the combo box The combo box will have a list of the approved vendors only Packaging the user has to enter the packaging details here Quality Standards the user has to enter the quality standards to be followed Details of Inspection User has to enter p XP ou Special Notes the user can enter here any other details that need to be recorded Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 13 Grid The user can add rows to the grid by clicking on the Add More button at the top right of the grid rows can be deleted by selecting the checkbox in the first column and then clicking on the Delete button at the top right 1 Style Name this field will be filled automatically once the user selects the Enquiry No 2 Color this field will be filled automatically once the user selects the Enquiry No 3 Size this field will be filled automatically once the user selects the Enquiry No 4 Quantity this field will be filled automatically once the user selects the Enquiry No but users can change the value 5 Price this field will be
55. he user needs to click on the Delete button provided next to each record 15 Trims Type Master This master list has a list of Trims Types Shown below is a sample Trims Type Master MIT gt Trims Type Master Welcome sanjay Monday September 21 2009 Show All No Trims Type Description Edit Delete Functional Trims NN 7 x 2 Decorative Trims 0 o 4 x 3 Branding Trims A 0 x Packing Trims M x 1 The grid will show all the Trims Types entered To add a new Trims type users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user will need to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after editing the user will need to click on the Save button To delete a record the user has to click on the Delete button provided next to each record 16 Trim Category Master This master list has a list of Trims Categories Shown below is a sample Trim Category Master MIT Trim Category Master Welcome sanjay Monday September 21 2009 EES 1 2 Hook amp Bar Decorative Trims Hok 4 PINS 1 0 PackingTrims Jens 7 7 10 Report Copyright 2009 REACH Sewn Technologies and Consulting Pvt
56. heet here Users can enter the specification manually by entering the no of parts and no of sizes in the available fields By entering the no of parts and sizes the system will generate a grid where the user can enter the spec sheet data 9 Currency Master This master list has a list of currencies Shown below is a sample Currency Master MIT gt Currency Master Welcome sanjay Monday September 21 2009 ELTLTEE So SNo Currency Code CurencyName Conversion Rate dit Delete L3 m eee 7 00 S YSA X 2 USD American Dollar o KT 3 EURO EU 0 0 0 0 0 6 4 X 4 GBP JGB 8 4 X nod USER The grid will show all the Currencies entered To add a new Currency users need to click on the Add More button upon which a new row is added to the grid the user needs to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 60 To edit a record users will need to click on the Edit button provided next to each record after editing users must click on the Save button To delete a record the user needs to click on the Delete button provided next to each record 10 Unit Master This master list has a list of units It has separate grids for order units and other units Shown below is a sample Unit Master
57. including total fabric cost total trim cost CM Finishing and Packing Emb and Washing Quota Quota premium cost incurred per garment Mark Up Markup price for the organization Commission Percentage of commission over quotation price in enquiry is added for the garment costing The user will need to specify the embroidery print sequence washing packing and forwarding costs Any other expenses involved can be specified in the Others column CMT will be auto calculated Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 20 The user needs to add the quota commission margin interest and overhead expenses to get the cost price of the garment in the Count text box If the user selects the relevant currency it will calculate the values from the currency master and give the value in that currency Note For accurate conversion the current prevailing exchange rates should be updated in the currency master 3 Customer Price Quotation The user can view the list of Buyer price Quotations and also create a new record To create a new record the user has to specify the details Costing gt Buyer Price Quotation Welcome sanjay Monday September 21 2009 CMP Delhi Buyer Inquiry No amp gt v Buyer pe ate yaaa m v Go Clear T ET E Buyer Inquiry No Buyer Merchandiser Delivery Date Shipment Mode Port of Destination Repor
58. into the system will be stopped Branch Name Name of the branch to the user belongs Reporting To The name of the user s immediate reporting authority If the alert needs to be escalated it will be sent to the specified name here Role Name The role of the user account being created By selecting a role here the role access specified in the Role Definition will be automatically loaded into the sub modules Once the role is selected the grid will show the sub modules list for each of the branches so that the user can select the branches and grant access Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 82 5 Messaging This master sheet will show a list of messages Users can search for a particular message based on date To create a new message the user will have click on the Compose button What is the screen shown below Please mention You have 0 unread message s in your INBOX View INBOX 0 Messages 0 New Date From A C atte To ES oe poar gt View Status Im eee 3 v Subject es Delete All show All There are no Results to display By clicking on the To the user can select the recipients Subject has to be specified by the user the body of the content can contain any plain text What is the screen shown below Please mention Back to Inbox Message Board Send Save Template Select Template a E eni ceu gt yig Delete Template
59. k on the Cancel button To edit a record the user has to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user must click on the Delete button provided next to each record 3 Role Definition This screen displayed below has a list of various roles that employees are given The role defines the access level of the user in the system The master sheet will have a list of all the roles entered Admin gt Role Def Welcome sanjay Monday September 21 2009 Role Name eee gt v Department Name lt gt v Description SES gt v Responsibility Pr M gt v Go Clear rs EDT E ____RoleName DepartmentName Description Responsibility Edit Delete Admin Administration This role purpose is to administrate Administration of RM Sy X kannan Administration test test OSAS X j Merchandiser Merchandising Merchandising Merchandising X Cutting Manager Cutting Manager CutingHead Cutting X x x xx Production Production Manager Z 1 1 jStithingp amp washng X Finishing Finishing Incharge Packing Packing Yi X Sampling Sampling Making Samples S X Qa jFiishngInchagge Quality controling Sy X mM Xx X Copyright 2009 REACH Sewn Technologies and Consultin
60. n CMT will be auto calculated The user needs to add the quote commission margin interest and overhead expenses to get the cost price of the garment in the Count text box If the user selects the relevant currency it will calculate the values from the currency master and give the value in that currency 2 External Costing Displayed below is the page to be used for costing for a particular Enquiry Costing gt ExternalCosting Welcome sanjay Monday September 21 2009 CMP Delhi Buyer Inquiry No Lac Re SASS REIN gt v Style Name PEERRSVETUHUNNSURAEE gt v CITUEN CT NEDTIIN Buyer Inquiry No StyeName Buyer O Enq010 ST TTO10 Tom Tailor Germany ENQO11 AWOS T005 Esprit Germany Enq QS 003 ST QS012 Quiksilver Inc USA Enq QS 014 ST QS013 Quiksilver Inc USA The user will create a new external costing for a particular enquiry by clicking on the Add New button in the external costing master sheet This pulls up an external costing page through which the costing can be done Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 18 Costing ExternalCosting Welcome admin Monday September 21 2009 Ea EE Type Inquiry Inquiry Enq010 Style No SUE Date 7 3 2009 E Costing Unit Rs v Count 4200 Shell Trim Fabric Ref Knitting Compacting Othersi Others2 Fab Width Fab Width Unit Fab Cons Unit Fab Value Lining Fabric Ref Knitting
61. nd sub modules available in the system the user can specify the sub modules that the role can have access to The read and write access can be given separately If a user is provided only read access he or she will be able to only view the record If the user has both read and write access he or she can add edit a record 4 User definition This screen displayed below has a list of users The master sheet will have the list of all the users Admin gt User Definition Welcome sanjay Monday September 21 2009 Name i ne CI oR gt si Go Clear EE TestUser Admin Raji Textitles o sanjay jacab jagan E rakesh 3 CMP Delhi 3 Sudhakar Finshng CMP Dehi KT uuo x x To add a new user click on the Add New button available in the master sheet Shown below is a sample new user screen Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 80 Admin gt User Definition Welcome admin Monday September 21 2009 User Name sanjay Gy Password Reentered Password EMail Address jince_c reach tech com Mobile No 9902917366 Phone No Other Inform ation Belongs To RMM User Ww Browse User Type Permissions O No Access To Other Records O view Access to other Records 9 view and Edit other Records CO Global User 9 Local User Is Merchandiser 7 Password never expire Expiry Date Branch Name Repo
62. nday September 21 2009 Specify Start Date and Planned Date for TNA Specify Start Date 1 E Specify Planned Date 1 EH Want Alerts For this TNA No C Send Alerts to Superior after planned date after Days Send Alerts to all Superiors after planned date after Days Give Alerts before Event start date before Days Give Alerts before Event planned date before Days Save Specify Holidays for This TNA Select Month Septembe v Selected Holidays are Select Day 21 v Select Year 2000 w Make Holiday Make Sundays as Holidays Yes Save Cancel This screen above is a sample screen that shows the Calendar and Alert details Below is the procedure for using this screen Period The user has to specify the start date and end date Alert Configuration Users who want alerts to be generated for this TNA can click on the Yes button next to the option Want Alerts for this TNA On clicking Yes users will get 4 options to choose when the alert is to be generated Users can also decide how many days before after an event the alert has to be generated By clicking on Save the alert option for this TNA will be saved Holidays If there is any holiday during the TNA period other than Sundays the user can specify these by selecting the date month and year Sundays are not considered holidays by default so if the user wants Sundays to be holidays he or she needs to click on the Yes button n
63. new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user needs to click on the Cancel button To edit a record the user needs to click the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user has to click on the Delete button provided next to each record 9 Department This master list has a list of various Departments i e kinds of garments Shown below is a sample Departments list screen MIT Department Master Welcome sanjay Monday September 21 2009 Add More E Department Name Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 93 The grid will show all the Departments entered To add a new department users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user needs to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after editing users have to click on the Save button To delete a record the user has to click on the Delete button provided next to each record 6 Check List Master This master list has a list of Check Lists for Letter of Credit Order Shipment Documents and Customer Feedback criteria
64. ng Aids like Syllabus Specific Multimedia and Online Content Work Books CDs e learning products and services e Faculty Training REACH Partners e ISHA Learning Systems Pvt Ltd www ishalearning com www fashionecampus com e Fashion Networks www fashion networks com To buy REACH products please contact REACH Sewn Technologies amp Consulting Pvt Ltd 49 1st Main 9th Cross Sarakki Industrial Layout 3rd Phase JP Nagar Bangalor Tel 91 80 6599 6111 112 113 Fax 91 80 2658 5744 info reach tech com WAL SS SSRIS ARSE p a y ESS SSS NSSSUNSSSUS ot REACH Quality Assurer L4 Lb Jageuepy fs H2V34 4anssy AEN HIVTA Ae 4Jageuepy 3 2 2 2417 JINPO HIVIY REACH Merchandising REACH Product Life Cycle REACH Cut Planner Manager Manager RI e Secs m s ad Ly a REACH CAD Grader REACH CAD Autonester E REACH Fashion Studio E REACH Fashion studi Wo ad REACH CAD Pattern Maker x X S S amp NL 3 I a REACH Fashion Studio REACH Fashion Studio REACH Fashion Studio REACH Fashion Studio EACH Fashion Studio LY deret Design and Repeat Fabric Design Spec Creation tory Board REACH Fashion Studio UONSH HIVIY AT Wk UBISI ofp ARAORS Ne D Mo ad x gt 3 REACH Supply Chain Manager REACH Fashion Studio pey s Colour Separation REACH Fashion Studio Technical Design MLE eeg umes HIVTA AV UOYLIEDIS MOJO UPMS UONYSEY HITE REACH S
65. o click the Save button to save the order entered in the screen If the data does not need to be saved users can click the Cancel button to return to the Master Sheet 2 Sales Contract In the master sheet the user can see the list of entered sales contracts A sample sales contract list is shown below Order Processing Sales Contract Welcome sanjay Monday September 21 2009 CMP Delhi Order No Se gt Order Date Go Clear AddNew iM Configuration E Order Date Contract Date Report W 09 1002 8 7 2009 8 12 2009 W 09 1001 7 10 2009 7 28 2009 E x QS W 2009 002 9 17 2009 9 17 2009 x QS W 2009 001 8 5 2009 8 4 2009 To add a new sales contract the user needs to click on the Add New button Shown below is a sample new sales contract Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 30 Order Processing gt Sales Contract Welcome admin Monday September 21 2009 Era Contract Date 9 17 2009 ES Buyer Quiksilver Inc USA v Order No Q5 W 2009 002 Hd Delivery Date 11 3 2009 Shipment Mode By Sea Payment Terms LETTER OF CREDIT L C Currency Rs Unit PCS Commission 14 3 0 Kids Skirt St Ref014 ST QS013 Blue 14y Kids Skirt St Ref014 ST QS013 Blue Kids Skirt s Ref014 ST QS013 Blue 18y Docs required to be sent to the Buyer as below
66. o each record in the master sheet The user can see all the LC Checklists entered in the system Users can also search for a particular LC Checklist by using the configurable search option available in the master sheet Shown below is an LC Checklist screen Order Processing LC Check List Welcome sanjay Monday September 21 2009 CMP Delhi LC No e gt Buyer SE gt v Go Clear Show All Report Edit Delete LCO9 100101 Esprit Germany Krishna Mills Karur LCO9 100100 Tom Tailor Germany Krishna Mills Karur LCO9 100103 Quiksilver Inc USA Mereena Creations Bangalore LCO9 100102 Quiksilver Inc USA Sheela Exports Bangalore To add a new LC Checklist the user needs to click on the Add New button in the master sheet Order Processing gt LC Check List Welcome sanjay Monday September 21 2009 a oe Buyer Esprit Germany v Order No w 09 1002 k Merchandiser sanjay Y LC No ee NN RR Se Ee Users need to select the buyer name from the combo box Based on the selected buyer the order no will be filled in the order combo box Users have to specify the order no for which the LC Checklist is being prepared Users also need to select the merchandiser name and enter the LC No Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 33 The check list displayed will be taken from the Master Input Table Check List Master Users will sel
67. on right in each row To create a new Buyer Enquiry the user needs to click on the ADD NEW button on the Enquiry Master Sheet screen A sample New Buyer Enquiry screen is displayed below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd gt Buyerlnquiery pY Enquiry No Buyer Name Agent Name Commision Currency Unit Enq QS 014 Quiksilver Inc USA BBA Apparels pvt Itd 4 3 Rs Welcome sanjay Monday September 21 2009 REF 09 1004 iw 2000 IM Reference No Season Summer Merchandiser sanjay v Quantity Unit PCS v ST QS013 ST Q5013 14y ST QS013 16y ST QS013 18y Enquiry Date Lead Time Terms of Payment Port of Loading Comments ae Ee 9 3 2009 Shipment Date 11 3 2009 ER 61 Shipment Mode By Sea BS LETTER OF CREDIT L C v Terms of Shipment FOB Mi Chennai Port of Discharge Arbouth v Sample Recieved Yes v How to create a New Buyer Enquiry Enquiry No the user has to enter the reference no of the Enquiry Reference No the user has to specify the internal reference no of the enquiry Buyer Name the user needs to select the buyer name from the combo box Dod I y 10 11 12 13 14 15 Copyright 2009 REACH Sewn Technologies an
68. option Admin gt Company Master Welcome sanjay Monday September 21 2009 Branch Name MEN gt v Location gt Go Clear l Show All Enter Location Enter Address Raji Textitles 49 first main fifth phase jp nager c hennai CMP Delhi 30 2nd Cross 5th Main Chandni Chowk New Delhi To add a new record the user has to click on the Add New button in the master sheet Displayed below is a sample new record Admin gt Company Master Welcome sanjay Monday September 21 2009 save Cancel Branch Name Location 30 2nd Cross 5th Main Company Code ee Address URL CT E Mail Po City Phone No ES ee State Ext res Country INDIA Fax ey Save When adding the new record the user will have to specify the contact details of the branch and the branch code of the particular branch 2 Role Department This screen displayed below has a list of the various operational departments in the company Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd v7 Admin Role Dept Welcome sanjay Monday September 21 2009 Add More Show All Sampling Sampling O f The grid will show all the departments entered To add a new department the user has to click on the Add More button upon which a new row is added to the grid the user needs to enter the data and click on the Save button To cancel entering the record the user must clic
69. orts entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid What is the image shown below Please mention Sample gt Sample Inspection Welcome sanjay Monday September 21 2009 CMP Delhi Reference No v Inspection Date eee gt v Go Clear AddNew ME Configuration ME Show All_ Inspection Date Buyer ENQO11 8 12 2009 Esprit Germany 9 11 2009 Quiksilver Inc USA 8 21 2009 Quiksilver Inc USA 7 4 2009 Tom Tailor Germany Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 25 To create a new record click on the Add New button What is the image shown below Please mention Sample gt Sample Inspection Save To Continue Buyer Vendor Inspection Date Save To Continue Enquiry Sample No Season Unit Welcome sanjay Monday September 21 2009 The Add new screen includes details such as Buyer name Sample ref no Date of inspection Unit etc After entering these the user has to click on the Save to continue button to enter the inspection details Sample gt Sample Inspection Style St Ref011 AWO09 T005 Test Report Vendor Comments oe ECT lt Approved Resubmit Comments Buyer Comments Welcome sanjay Monday Septembe
70. plays order records Order Processing gt Order Details Welcome sanjay Monday September 21 2009 CMP Delhi Order No n S eRe aOR SESE gt Mj Order Date lt gt v Go Clear rE E W 09 1001 7 10 2009 Tom Tailor Germany Enq010 8 20 2009 GERMANY W 09 1002 8 7 2009 Esprit Germany ENQO11 10 11 2009 ENGLAND QS W 2009 001 8 5 2009 Quiksilver Inc USA Enq QS 003 10 2 2009 QS W 2009 002 9 17 2009 Quiksilver Inc USA Enq QS 014 11 3 2009 USA sis To create a new order the user has to click on the Add New button This leads to a new screen where order details can be entered The order can be a fresh entry or it can be entered by referring to an enquiry The Enquiry no can be selected in the provided combo box which will have the filtered value based on the selection of Client Vendor Season If an order refers to an enquiry all the corresponding values will be pulled automatically from the Enquiry record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 28 Order Processing gt Order Details Welcome admin Monday September 21 2009 Order No W 09 1001 Order Date 7 10 2009 E Client Tom Tailor Germany v vendor Krishna Mills Karur J Winter v ie _ i v Season 2009 d Inquiry No
71. r TuE Configuration MM Show All_ Department Se a Germany St Ref011 AWO T005 Esprit Germany Sheela Exports Bangalore Pera MesWwer B x St Ref014 ST QS013 qid e Mereena Creations Bangalore Summer 2000 St Ref015 ST QS014 m M ES Mereena Creations Bangalore Summer 2010 The master sheet will show the list of all the styles entered Users can search for a particular style using the configurable search To create a new style the user has to click on the Add New button available in the master sheet What is the image below Please mention Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 96 MIT gt Style Master Welcome sanjay Monday September 21 2009 ae Ee Style Ref No sms o StyeName Sr Description acnceee m Size Range s xxl Client Tom Tailor Germany v Vendor Krishna Mills Karur v Season Winter v 2009 wj Department Mens Wear v Sample Lead Time S SLT Days Order Lead Time OLT Days Min Quantity Order soon Pcs v Min Quantity Color PCS v Target Price nio J uso wi Quotation Price Dina fca Confirm Price x Fabric Type Fabric Name Color Combo Shell v Lycra v Black v Black v Comments order to be taken Immediately ee ae When creating a new style users will need to fill up the fields shown below QU OP ae eS IM c 10 11 12 13 14 15 16
72. r 21 2009 Rejected The next screen includes a list of all the styles with textboxes to enter how many of pieces of each style are approved and how many rejected Users can also include vendor and buyer comments and specify whether the test report has passed the style or not By click on the spec button next to each style in the grid a new window will open as shown below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 26 Sample gt Sample Inspection Welcome sanjay Monday September 21 2009 oo Style St Ref011 AWO09 T005 SamplelnspDet Windows Internet Explorer eG Sample gt Sample Inspection Welcome sanjay Monday September 21 2009 es aoc Style St Ref011 AWO09 T005 Size Parts 26 Sample 28 Sample 30 Sample 32 Sample 34 Sample 36 Sample Waist Cirumference top edge 29 e 35 D sss E 7 Be 7 5 jo 22 5 o Hip placement 123 62 I 24 75 I 27 15 38 fo 16 17 25 oI Hip 7 blw top of W B 15 88 lo 18 5 e 19 T od 20 12 E 8 75 i 12 5 oY Thigh 1 Blw Crotch 13 lE 4 jo 5 p 5 e j 1 75 B 1 15 Knee 13 1 2 Blw crotch 1 75 1 75 le 33 le 33 e 33 e 33 e Leg opening 1 5 fo 2 25 le 2 25 l oI 1 5 p is 1 1 5 f Front Rise incldg W B 41 5 E 42 m zs 42 5
73. ric users will need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user will need to click on the Cancel button To edit a record the user will need to click on the Edit button provided next to each record after editing the user has to click on the Save button To delete a record the user has to click on the Delete button provided next to each record 14 Color Master This master list has a list of Colors Shown below is a sample Color Master MIT Color Master Welcome sanjay Monday September 21 2009 Add More Show All SNo Colors si escription Edit _ Delete 4 imemd 1 j ee eee eee x 2 Bue 3 Black N O 4 White ite AK 8 Gree BK Grey rey 4 7 Peach Peach Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 64 The grid will show all the Colors entered To add a new color users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button To edit a record users will need to click on the Edit button provided next to each record after editing the user needs to click on the Save button To delete a record t
74. rt of Loading The user has to enter the port of loading date specified by the buyer for the enquiry received 12 Port of Discharge The user has to enter the port of discharge specified by the buyer for the enquiry received 13 Mode of Shipment User has to specify shipment mode like Sea Air road 14 Destination Country User has to specify the country name Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 29 15 Currency The user needs to select the currency for the price to be entered in the assortment grid given below 16 Unit The user has to select the unit of the quantity to be entered in the assortment grid given below Grid Users can add rows to the grid by clicking on the Add More button at the top right of the grid Rows can be deleted by selecting the checkbox in the first column and then clicking on the Delete button at the top right of the grid 1 Style Name The user has to select the style from the combo box 2 Color The user has to select the color from the combo box 3 Size The user has to select the size from the combo box 4 Quantity The user has to enter the quantity required for the particular combination of Style Color Size 5 Price The user has to enter the price per unit of quantity 6 Amount This will be calculated by the system for the quantity required for the particular combination of Style Color Size based on the price entered The user has t
75. rting To amin SE Role Name BrOl Raj Textiles CMMP Delhi Selected Branch CMP Delhi Buyer Inquiry Chart vendor Inquiry Chart LogOut Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 81 To create a new user in the system the user has to specify the user name password contact details etc Below are the fields that will control the access level of the user in the system Belongs To This field will specify whether the user is an employee of the company or a client or vendor If the user is a client or vendor the system will show an additional combo box containing the list of Clients or Vendors based on the selection of the Belongs To field The user will have to select one from this list The photo of the user can be uploaded to the right of the screen User Type This field will specify whether the user needs access to all the branches or only to the branch he belongs to Permission This field will decide whether the user has access to others records or only to records entered by him Is Merchandiser This field needs to be checked if the user is a merchandiser Password Never Expire The user can limit the account access to the system until a particular date or if this field is checked the user s password will not expire Expiry Date This field will be enabled if the above field is not checked The user can specify a date on which the access of this user account
76. s RMM will automatically calculate the processes and generate the fabric price The user will also have to specify the fabric width c width unit cms inches meters etc and the fabric consumption for making one garment for the system to generate the shell fabric value per garment Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 19 Trim The term Trim in this context refers to the Trim fabric used to develop the garment The details to be specified are the same as mentioned for Shell Lining The term Lining in this context refers to the lining fabric used to develop the garment The details to be specified are the same as mentioned for Shell Padding The term Padding in this context refers to the padding used in the garment The user will need to specify the fabric price fabric width fabric width unit fabric consumption and fabric consumption unit the system will generate the padding fabric value Trim details and their cost will be taken from the style menu of MIT Other terms used in this sub module include Total Fabric value Here the system will generate the value by adding the values of shell trim lining and padding Total Trim value The system will add all trim costs and give the total amount CM Cutting and Making charges for one garment Emb Embroidery charge for one garment Washing Washing charge for one garment Total GMT Cost Total cost of the garment
77. s v Address ln uM Phone No passa 1 0 0 0 1 Fax EE E Mail ffabrics sitb com Date E Contact Person SriRam 1 Year of Establishment 2008 v Type Vendor Fabric v Monthly Capacity 0 0000000 SS Lead time Bankers Name DN Terms of Payment CASH IN ADVANCE i Tentative Date of Inspection E Bank Account No d pe Yes x Any Other Buyer ECCE NETT The supplier evaluation sheet includes details such as Contact address Bank account information Established year Monthly capacity etc 2 Assessment This master sheet has a list of all the supplier assessment records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid Displayed below is a sample Assessment screen Supplier gt Assesment Welcome sanjay Monday September 21 2009 Vendor M gt v Vendor Type gt v ETIN 0 vendo VenderType Supplier Code Report Edit Delete Vinay Zips Industry Bangalore sup010 To create a new record click on the Add New button Displayed below is a sample new record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 69 Supplier gt Assesment Welcome sanjay Monday September 21 2009 ELCHE Ea Supplier Name Vinay Zips Industry v Supplier Code Date of Registration E
78. st of all the customer records entered The user can search for a particular record using the configurable search available Users can edit a particular record by clicking on the Edit button next to each record in the grid A sample screen with customer records is displayed below Customer gt Customer Welcome sanjay Monday September 21 2009 Name ee gt v Location dee gt v Go Clear ETIN Name Loaton ity Report Edit Delete Tom Tailor Germany Hamburg GK 4 Esprit jGemay X jR ngn 1 amp EH Y X P Quiksilver Inc Huntington Beach L8 wm x TI Oe x amp S x To create a new record click on the Add New button A sample new record screen is displayed below Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 49 Customer gt Customer Welcome sanjay Monday September 21 2009 ae Ee Name Location address City Company Address State URL Email chida gmail com Phone Number Country INDIA v Ext 123 Fax Designation Contact Person Account No 132 Bank Name ae Ee The customer screen includes details about the customer such as Contact details Contact person Bank account information etc 2 Debit Notes The master sheet has a list of all the Debit Notes records entered The user can search for a particular record using the configurable search available Users can edit a particular recor
79. t Edit Delete Esprit Germany sanjay 10 11 2009 BySea Port of Aberdeen amp S Xx Enq QS 003 Quiksilver Inc USA 10 2 2009 ByAr Arbouth 8 pep x Enq QS 014 Quiksilver Inc USA 11 3 2009 By sea Arbouth Shown below is the Add New screen in the Customer Price Quotation module Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 21 Costing gt Buyer Price Quotation Welcome sanjay Monday September 21 2009 E Buyer Inquiry No Reg No cem Merchandiser Date 8 20 09 E Terms of Payment LETTER OF CREDIT L C v Shipment Mode By Sea vi Commission HEN vA Port of Break Y Destination Currency Unit Quantity Unit Users need to select the Buyer Name and Inquiry No The name of the person to whom the quotation is being sent should be entered in the Kind Attention to field The user then needs to select the merchandiser terms of payment shipment mode and date port of destination currency unit and quantity unit The values for style color size and quantity will be taken from the style master The user will have to specify the per piece price in the Price column text bar and the total amount will be generated by the system Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 22 Module 3 SAMPLING The RMM sampling module includes the following sub modules 1 Sample 2 Inspection Report 1 Sample The user can view th
80. tes that the event is 100 complete the system will lock the event and no further editing will be allowed 5 Alerts This screen displayed below shows all the alerts generated for the particular logged in user TNA Alert Welcome sanjay Monday September 21 2009 Want to search alerts Yes BN Alerts before start date Ms Alerts on start date B Alerts before planned date BENE Alerts on planned date BE Alerts after planned date Unread Reference No Alert Message san i us Date Order No W 09 An event Packing has to be completed on or before 8 19 2009 This task is alread y Crossed the Planned s 22 1001 Date This task has been alloted To Jagan Sanjay sania 09 21 2009 Users can search for the alerts generated on a particular date by using the search option By clicking on the alert subject the user can read the full alert The severity of the alert can be understood by the color codes as displayed on the screen above Module 11 ADMIN RMM s Admin module includes the following sub modules Company Master Role Department Role Definition User Definition Messaging I D aS YS Change Password 1 Company Master This screen displayed below includes the contact details of the Head Office and all branches of the company Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 16 The master sheet will have all the records entered Users can search for a particular branch by using the configurable search
81. ting the user has to click on the Save button To delete a record users need to click on the Delete button provided next to each record 3 Terms of Shipment This master list has a list of Terms of Shipment Shown below is a sample Terms of Shipment list MIT gt Terms of Shipment Welcome sanjay Monday September 21 2009 Report Add More Show All Terms of shipment Free Alongside Ship y 1 2 FOB Free On Board Report The grid will show all the Terms of Shipment entered To add a new Terms of Shipment users need to click on the Add More button upon which a new row is added to the grid the user has to enter the data and click on the Save button To cancel entering the record the user has to click on the Cancel button To edit a record users need to click on the Edit button provided next to each record after editing users have to click on the Save button To delete a record the user will need to click on the Delete button provided next to each record Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 92 4 Shipment Mode This master list has a list of Modes of Shipment Shown below is a sample Modes of Shipment list MIT gt Shipment Mode Welcome sanjay Monday September 21 2009 Add More Show All Shipment Mode The grid will show all the Shipment Modes entered To add a new Mode of Shipment users need to click on the Add More button upon which a
82. to be recorded Season Users need to select the name of the season from the combo box and the year from the adjacent combo box Required on Users need to specify the delivery date Unit Users need to select the unit of the quantity required Currency User has to select the unit of price 24 Merchandiser User needs to select the name of the merchandiser who will be handing this particular sample Grid Users can add rows to the grid by clicking on the Add More button at the top right of the grid Rows can be deleted by selecting the checkbox in the first column of the grid and clicking on the Delete button at the top right 1 Style Name the user has to select the style from the combo box 2 Color the user has to select the color from the combo box 3 Size the user has to select the size from the combo box 4 Quantity the user has to enter the quantity required for the particular combination of Style Color Size 5 Price the user has to enter the price per unit of quantity Amount this will be calculated by the system for the quantity required for the particular Style Color Size combination based on the price entered The user has to click on the Save button to save the enquiry entered in the screen If the data does not need to be saved users can click on the Cancel button to return to the master sheet 2 Inspection Report The master sheet has a list of all the Inspection rep
83. upply Chain REACH Planner and REACH Sewing Data RFS Technical Design RFS Color Correction Manager Scheduler Bank an They benefit from REACH Solutions Q Reliance ETAIL Pare 2 OLOWAVY ALA WAL MA Fabuline Limited Tom TAILOR Institute of Apparel Management ZODIAC al L T KARLE Apparel Training amp Design Cente MARKS amp SPENCER THE CLOTHING MANUFACTURERS ASSOCIATION ESQUEL OF INDIA www reach tech com infotQpreach tech com
84. w event is to be added by checking the checkbox in the grid and then clicking on the Insert button Users can delete a particular event by selecting the checkbox of that event and then clicking on the cancel button A new event can be added by clicking on the Add New Events button which will be available before creating the events While adding the event users have to fill the fields mentioned below Process Name Name of the process for which the event needs to be added Event Name Name of the event to be inserted Start Date Start Date of the event End Date End Date of the event Days No of days allotted for this event Work Assigned Details of the work to be done Description Any description to be recorded Work Assigned To Name of the person responsible for this work If an alert is enabled the person specified here will get the alert Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 42 Users need to click on the Save button in the grid after entering the details to save this particular Events entry After adding all the events the user needs to click on the Save button to save the TNA 2 Production Updates Users can select for a particular record by using the configurable search option What is the image shown below Please mention Production gt Production Update Welcome sanjay Monday September 21 2009 CMP Delhi Order No sd ae a GSCI gt v Order Date
85. yed below will show the Enquiry No and Season The user needs to select the style for which the sketch is required BuyerInquiryChart Sketch Details Welcome sanjay Monday September 21 2009 _ Sketch Details Inquiry No Season Style No Style Name Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd Spec This screen displayed below will show the Enquiry No and Season The user needs to select the style for which the spec details are required By selecting the style required the user can see the spec detail for a particular style and the consumption of the same BuyerInquiryChart gt Spec Details Welcome sanjay Monday September 21 2009 Spec Details Inquiry No Season Style No St Ref011 v Style Name a strap width 19 75 20 5 8 25 strap length END TO END Belt loop ht 1 5 1 5 EZS ETE History The history screen displayed below will show all the history details available for a particular enquiry The user can create a new entry by clicking on the New button and delete a record by selecting the checkbox on the first column of the grid and then clicking on the Delete button Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 10 E a a oor REACH BuyerIngChart gt History Technologies REACH TECHNOLOGIES Inquiry No Date O Entered By Comments Remarks Engo10 8 24 2009 Prev Next New History This
86. yle Master Currency Master Units Master gt Vendor Agent Fabric Master Color Master Trims Types Trims Categories Trims Vendor Type gt Country Master amp supplier amp D ma amp Admin x nrAUv n Mernang MIT gt Vendor Name v Address Configuration TamilNadu State CountryName Report z S D Oo Welcome sanjay Monday September 21 2009 Go Clear l wg rT Ti l iil To add a new record the user will need to click on the Add New button Shown below is a sample new record MIT Vendor Shri Jaibalaji Tex mills Name Company Address URL Phone No Fax Contact Person Bank Name Ext NENNEN NENNEN E_E Loo Cancel Location City State E Mail Country Designation Account No Welcome sanjay Monday September 21 2009 fabrics sjtb com GERMANY k The user has to specify the Name and Contact details of the vendor in the available fields The screen also allows the user to specify the bank account details of the vendor Copyright 2009 REACH Sewn Technologies and Consulting Pvt Ltd 62 12 Agent This master sheet will show a list of agents entered The user can search for a particular agent using the configurable search Shown below is a sample Agent list MIT gt Agent Welcome sanjay Monday September 21

User Manual - REACH Merchandising Manager, Garment Product

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