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It is software that follows all stages of the Customer fabrics in the dainters until they are painted.
Customer raw goods entry
Work order by scheduled order
Marking the bar-coded escort card and where to stop production
Automatic arrival of fabric information by reading the chaperone card in quality control
Automatic appearance in stock by passing quality check
Automated ‘order Ready’ email to the customer
Barcode shipping and checklist
And broad reporting
MECHANICAL (DRY) APRE, CHEMICAL (AGE) APRE, SCISSORS, BRUSHING in all apre businesses, THEY ARE USED IN THE AREAS OF SANDING (GRINDING), FINISHING (TRAINING) AND SO ON.
Program Overview
The Painting Program was created to enable monitoring of this operation in a computer environment. The program indicates the properties and quantity of fabric. Customer identification is possible. It is possible to track which customer the fabric comes from, what operations it will be subjected to, and where it is at, and the flow between the units is automatically provided from the computer environment.
Raw Warehouse Introduction
In this section, fabrics coming into the raw tank are listed on a customer basis and new entries are available. Click once on the name of the customer to be reviewed from the customer section on the left. Lists the records of the relevant customer in the raw warehouse. The upper left section lists the date of the day and the number and name of the selected customer. After selecting a customer to enter the raw tank, the Record button is pressed after entering the Total MT, Total kg, EN, fabric type and Number of balls. If the record button is pressed, a new entry into the raw tank will be made on behalf of the customer concerned. The Entry Party number is automatically determined by the program. The batch number is three-digit customer number and the raw warehouse entry sequence number.
Raw Warehouse Report:
On a customer basis, the section where the selected customer is listed in the raw tank.
New Order Card:
Selecting the goods in the avalanche tank will indicate the desired meter and weight size. The desired most is specified. Enter the color information to paint the fabric. It indicates how many balls are desired to create. It is indicated which operations the fabric will be subjected to. It is indicated if it is a Fascon or a Customer. And the goods are shuned. This section is the beginning of the planning. Fason will be entered in the name of the company if it is fason. After the required fields are filled, if necessary, the item will be parted by entering the description.
Order Tracking:
The section where the customer and Party ID are listed as the goods that have been partmented by selection. Once the customer and party have been selected, the corresponding records will be spilled in the list at the bottom of the screen. At the top of the screen are cumulative values for the corresponding records.
Shipment Ready Products:
The section on which products ready for shipment are listed by the boiler number, where the list can be retrieved to the display or printer. Selecting a boiler number lists the products ready for shipment, showing the total meters and weight values.