T E X O N E
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Detailed Control Over Trims Allocation

This module ensures that all trims—buttons, labels, tags, tapes, and more—are properly categorized and allocated to the right production orders. By organizing trims based on brand, style, and even size variants, it supports precise consumption and reduces the risk of misplacement or overstock.

Key Benefits:

  • Centralized control of trims inventory and issuance
  • Prevents over-ordering and improves cost efficiency
  • Tracks pending trims for proactive follow-ups
  • Enhances readiness and alignment with production schedules

What we do?

The system integrates directly with production planning, allowing trims to be issued just in time. It helps teams maintain control over usage, supplier deliveries, and balance quantities, resulting in smoother operations and reduced material waste.

Trims-BOM Module's

Purchase Order

Creates official procurement documents detailing item specifications, quantities, rates, and delivery terms.

Goods Receipt Notes

Confirms and records the physical receipt of goods against purchase orders, updating inventory.

Bills

Captures and processes vendor invoices for materials received, aligned with purchase and quality data.

Returns

Manages the return of defective, surplus, or incorrect items to suppliers with proper traceability.

Debit Notes

Issues debit memos to suppliers for short supply, rejections, or pricing discrepancies.

Credit Notes

Receives credits from suppliers for returns, overbilling, or agreed adjustments.

Process Delivery Challan

Documents material transfers to external processing units with batch and quantity references.

Process Goods/Receipt Notes

Logs the return of processed materials from vendors into inventory with quality status.

Process Bills

Processes invoices from vendors for outsourced services, validating quantities and service rates

Process Returns

Handles the return of substandard or rejected processed materials to vendors, maintaining records.

Debit/Credit Notes

Manages financial adjustments for processed goods or services based on quality or billing variances.

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.

Need Help?

We're here to assist you with anything related to Texone. From setup to day-to-day use, our support team is ready to help.

+91 80629 65577

info@rcloudsoftwares.com

Contact Us