Comprehensive Yarn Tracking and Yarn Allocation
This module ensures that yarn planning is aligned with individual orders and buyer specifications, minimizing wastage and improving efficiency. Users can instantly access details on purchased yarn, in-process quantities, and available stock. It plays a critical role in ensuring timely material availability and preventing overstock or shortages
Key Benefits:
- Instant access to yarn stock, usage, and pending status
- Prevents over-purchasing and stock mismanagement
- Supports just-in-time material planning
- Fully integrated with production and fabric planning workflows
What we do?
By integrating with related BOM and production modules, the Yarn-BOM system supports a connected workflow that aligns material planning with actual production needs. This improves operational precision and supports timely delivery outcomes.
Yarn-BOM Module's
Purchase Order
Creates formal purchase orders with item details, pricing, and delivery terms for suppliers.
Goods Receipt Notes
Records the receipt of materials against purchase orders and updates inventory in real time.
Quality Testing
Conducts initial inspection and tests on received goods to verify specification compliance.
Quality Assurance
Finalizes approval of received items based on test results, standards, and buyer requirements.
Debit/Credit Notes
Generates debit or credit memos for supplier settlements based on quantity, pricing, or returns.
Process Delivery Challan
Tracks materials issued to external vendors for processing with detailed challan documentation.
Process Goods/Receipt Notes
Captures receipt of processed goods returned from vendors and updates inventory records.
Process/Quality Testing
Performs inspections and lab tests on processed goods received from external units.
Process/Quality Assurance
Approves or flags processed items based on quality checks to ensure compliance with standards.
Process Bills
Handles billing documentation from processing vendors, including rate and quantity verification.
Process Returns
Records return of defective processed goods to vendors with clear reason codes and tracking.
Debit/Credit Notes
Issues financial adjustments related to processing transactions, covering shortfalls or overcharges.
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.