Bill of Materials & Purchasing
From the Bill of Materials, one click will generate a materials requisition and after taking into account existing allocations, returns, stock in transit, stock is automatically allocated according to the unit available (eg fabric roll or box of trims) . If the order requires more material than is available, purchase orders can be automatically generated while keeping the flexibility to adjust pricing, suppliers, or terms prior to issue. By default, Apparel connect will protect the integrity of the style and ensure that once a PO is raised only the same product from the same supplier can be used for all pieces in the order.
All units are user defined and fully customisable from the master file.
Bulk purchase ordering allows complete control over inventory and long term planning
Automtically generate purchase orders based on sales and / or forecasts.

After the required meterial is entered, all details automatically populate the order form, including the preferred supplier, commissions, etc. These values can easily be changed, if required.
Multiple supplier details are stored for each item
View inventory for n order-detail's style with one click.

From the bills of Materials you can create material requisitions for stock items and order based purchase orders for non stocked items.
Products in each requisition are allocated the optimal aggregate of stock pieces to make up the order, with all warhouse and pick details available on the same screen

Add freight charges, import duties, and other costs
Orders show total values based on quanities ordered and shipped, including landed costs.
Shipping and packing terms automatically added to order.


