Inventory & Production Management System

Data Entry Form

Filter Transactions

Transaction History

Date Type Style PO No Count Color Supplier/Dept Line Quantity RemarksActions

Yarn Planning

Filter Planning List

Planning List

Style PO No Color Count Planned Quantity Actions

Receive Transactions

Filter Receive List
Date Style PO No Count Color Supplier Quantity Remarks

Issue Transactions

Filter Issue List
Date Style PO No Count Color Department Line Quantity Remarks

Inventory Balance (Overall)

Default: 40 cones

Filter Balance List
Count Color Total Receive Total Issue Balance Stock Status

Dashboard & Analytics

Total Stock (Cones)

0

Today's Receive

0

Today's Issue

0

Planning Coverage (%)

0%

Planning vs. Actuals Report

Filter Planning Report
Style PO No Color Count Planned Qty Received Qty Issued Qty Remaining Balance (Plan - Issue)

Production Tracking (Manual Log)

Filter Production List
Company Floor Line Buyer Style Start Date Total Input End Date Status Actions

Zipper Balance Tracking System

Add New Zipper Stock

Filter Zipper Balance

Zipper Balance

Style PO No Zipper Type Zipper Size Zipper Color Location Total Stock Issued Quantity Current Balance Actions

Zipper Issue History

Filter Zipper Issue History
Issue Date Zipper Type Size Color Location Quantity Issued Style PO No RemarksActions

Application Instructions

  1. MASTER Tab: Main data entry for all transactions. **Validation is active** for Issue quantity, but only if a **Source Style** is selected.
  2. PLANNING Tab: Add yarn planning data. Use the **Bulk Plan Upload** option for large data sets. **Edit Option Added.**
  3. RECEIVE Tab: View receive transactions. Use **Date Range Filter** for historical data.
  4. ISSUE Tab: View issue transactions. Use **Date Range Filter** for historical data.
  5. BALANCE Tab: Check inventory balance with stock status indicators. Set **Custom Low Stock Threshold** for alerts.
  6. DASHBOARD Tab: View analytics, KPI, and Planning vs. Actuals report.
  7. PRODUCTION Tab: Track production progress. Use **Bulk Production Upload** for fast entry.
  8. ZIPPER Tab: Manage zipper inventory. **Validation is active** for Zipper Issue quantity. Use **Bulk Stock Upload** for initial entry.