Smarter Fabric Management for Seamless Production Flow
This module acts as a central hub for fabric-related data, allowing teams to manage procurement, processing, and allocation from a single interface. It eliminates guesswork by offering real-time information on available, pending, or in-process fabric quantities. This helps production teams plan with confidence and avoid delays.
Key Benefits:
- Order-wise tracking of fabric procurement and usage
- Supports both raw and processed fabric monitoring
- Helps prevent shortages and unnecessary stock accumulation
- Enhances coordination between sourcing and production teams
What we do?
integrated closely with Yarn, Order, and Production modules, Fabric-BOM supports seamless handover of material data across stages. Whether managing in-house processing or external supply, it ensures timely and traceable fabric flow for every order.
Fabric-BOM Module's
Purchase Order
Generates structured purchase orders detailing items, pricing, quantities, and delivery terms for vendors.
Goods Receipt Notes
Confirms and records receipt of goods against purchase orders, updating stock and initiating quality checks.
Quality Testing
Conducts inspections and tests on received goods to verify compliance with specifications and standards.
Quality Assurance
Approves or rejects goods post-testing, ensuring only quality-verified materials are accepted into stock.
Debit Notes
Issues debit memos to suppliers for discrepancies such as shortages, rejections, or overcharges.
Process Delivery Challan
Creates delivery challans for materials issued to subcontractors or external processing units.
Process Goods/Receipt Notes
Captures the return of processed goods from vendors and updates inventory accordingly.
Process Quality Testing
Performs quality evaluations on goods received after external processing to verify process standards.
Process Quality Assurance
Final quality approval for processed goods based on inspection reports and buyer requirements.
Process Bills
Handles invoicing from processing vendors with validations on delivered quantities and service charges.
Process Returns
Manages return of defective or unsatisfactory processed goods to vendors with traceable documentation.
Debit/Credit Notes
Issues or receives financial adjustments for discrepancies in process billing or goods quality.
Common Question for this project
You can reach our support team via email, phone, or live chat for any assistance with Texone. We also offer detailed user guides, video tutorials, and training support to help you get the most out of the system.
Texone pricing depends on the modules selected and the scale of your operations. We offer flexible plans tailored for small, medium, and large garment manufacturers. Contact our sales team for a custom quote.
Texone requires basic operational data like order details, buyer information, BOM structure, supplier info, and production processes. Our onboarding team helps you gather and structure this data during implementation.