Flow diagramme for sewing sub contract
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The document outlines the process flow for subcontracted sewing work. It involves creating style entries, sales orders, production plans, and work orders. Materials are procured from suppliers and sent to subcontractors, along with work orders. Subcontractors then send completed cartons back, which are received against production orders. Payments are released to subcontractors by the finance department upon invoice receipt and materials receipt note completion.
Flow diagramme for sewing sub contract
- 1. START Style entry & 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 team adding 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