Apparel ERP Software
FEATURES CHECKLIST
Feature
COP
SKU availability at order entry
ERP
Customizable criteria for round-up/round-down auto adjustments
time and attendance
Order entry Size Grid by style/color
ERP
Individual SKU pricing by customer
time and attendance
Order allocation algorithms by type, priority, ship date, order date, cancel date
ERP
Individual SKU pricing by customer
time and attendance
Palletizing
COP
User-defined Sales History analysis
time and attendance
UPC number generator
ERP
Optional module Add-ons
Electronic Data Interchange (EDI)
COP
The Packing Station (TPS)
time and attendance
Order Configurator System (OCS)
COP
COP Printed Documents
Order Detail / Work Order
ERP
Order Pick Tickets
time and attendance
Packing Slips
ERP
Bills of Lading
time and attendance
Invoices
ERP
Labels
UCC-128 bar-code case labels (print up to five types of labels per case)
ERP

Customer Order Processing

apparel software, shipping validation, order processing, customer order processing, Electronic Data Interchange PDF
 global sourcing, apparel edi, apparel finished goods inventory,  finished goods inventory control,
              cased finished goods, inventory tracking, aged inventory, purchase raw material, inventory control, inventory control, sewn products supply chain,
              supply chain,  style-color, style-color-size, style-size-color, Production  tracking, inventory management, supply chain software, ERP software, 
              apparel manufacturing Customer Order Processing and Shipping is the mainstay of Byte's Apparel Manufacturing Software suite. This module provides Order Processing for Apparel Industry with business-to-business order entry, business-to-consumer catalog orders, Internet orders (web services), shipping, and invoicing specifically designed for apparel businesses that sell by style-color-size. Orders may be entered by manufacturing style, customer style, SKU, UPC, or transmitted via EDI (850). If using Byte's Finished Goods Inventory Control (FIC) module, on-hand inventory levels may be viewed by SKU when placing the order. Once the order has been confirmed, orders may be allocated based on specific customer criteria, which may include pre-print case labels based on customer requirements or pick-pack-ship. The bill of lading, packing slip, and invoice are then automatically generated completing the sales transaction. COP & FIC together manage the entire distribution end of the apparel supply chain. If your company requires a flexible, style-size-color based order entry and shipping system, these modules from Byte's apparel software suite are for you.

BENEFITS
That are essential to effective Apparel Supply Chain Management and Global Sourcing.
  • Shipping and invoicing accuracy: Customer order processing procedures guarantee what is shipped, is what is invoiced.
  • Reduces inventory management load: Automatically maintains finished goods inventory.
  • Improves customer relations: Customer questions on order status can be answered at any time.
  • Confusion-free shipping: Maintains file of standard terms and customer-specific information for faster processing and error-free handling.
  • Simplifies accounting functions: Posting invoices automatically updates the Platinum accounts receivable files or other accounting software systems.
  • Improves inventory management: Together with Byte's Raw Material Inventory (RIC) module, COP's ability to explode material requirements based on customer orders assists purchasing in Purchasing Raw Materials (PRM) to prevent over- or under-stocking.
  • Instant shop loading assessment: Together with Byte's Shop Floor Control (PAC), COP enables accurate delivery date projection and indication of material and labor requirements.
  • Salesperson commissions calculations made easy: Commission calculations can be customized to the way you do business.
POWERFUL AUTOMATED FUNCTIONS
Take an order via telephone, fax, Internet or EDI. Pre-print the shipping case labels based on customer criteria and these case labels become the pick ticket for the order; or allocate customer orders against finished goods inventory and pick/pack, stage and ship the orders. When a shipment is created and shipping documents are printed, finished goods are relieved and an invoice record is created automatically. Paper documents that normally would flow from the shipping department to accounting are not necessary. This process insures complete shipping and billing accuracy. If you need the ultimate in SKU verification for an order, consider The Packing Station (TPS) option which allows your packing operators to scan each individual SKU into a case and compare actual weight of a case against the calculated standard weight.

When your customers call, your customer service people have information at their fingertips, including order status, SKU availability, and balance to ship information.

The Order Configurator System, an optional module, is targeted toward producers who mass customize product.

Sales analysis is also available in a user-defined format. Analyze sales by customer, sales by style, sales by style/ color/ size, sales by salesperson, and run comparative versions of these reports from the previous year(s). Customized reports are also available to meet your exact needs.

> var sc_project = 9372730; var sc_invisible = 0; var sc_security = "3fe5ffa6"; var scJsHost = (("https:" == document.location.protocol) ? "https://secure." : "http://www."); document.write("");