Flow diagramme for sewing sub contract...
0 likes148 views
The document outlines the process flow for outsourcing sewing work to subcontractors. It involves creating production orders, releasing purchase orders to suppliers, receiving materials, issuing materials to subcontractors, receiving completed cartons from subcontractors, and making payments to suppliers and subcontractors. Key steps include planning production runs, creating jobs for cutting, packing and sewing, releasing POs, receiving raw materials, issuing materials against production orders, receiving finished goods, and releasing payments.
Flow diagramme for sewing sub contract...
- 1. START Styleentry & Sales order creating Planning run Packing/Sewing/ Cutting job creating Po releasing to suppliers Receiving materials to main stores Against original invoice complete MRN Finance department releasing payment Materials issuing against production orders Sending materials directly to sub contractor Receiving complete cartons Against production orders FGS completing MRN Payments releasing by finance to sub contractor End Against packing job creating external sewing work order Costing teamadding external price list to system Sending work order to sub contractor Supplier directly sending materials to sub contractor Sending original invoices to main stors Planning department need to submit correct production order no to received carton FLOW DIAGRAMME FOR SEWING SUB CONTRACT