Your are here Home > Modules > Domestic    
       
 
 
 Contact Us

For additional information about amt:

info@amterp.com
1-609-759-2980




 
  • Material Colors – Enter and modify All Color used for purchasing and maintaining materials.
  • Material Type – Used for categorizing various types of materials used with the domestic module.
  • Material Group – Create groups and attach each group to a specific material, this allows the ability to report and inquiry of specific groups for all materials within the group.
  • Vendor – Enter and modify all Vendors ex. Contractors, Cutting Rooms, Fabric and Trim vendor and Sub-Contractors.
  • Fabrics/Materials Master – Enter and modify all Fabric/Material Master records. Full audit trail.
  • Trim Master – Enter and modify all Trim Master records. Full audit trail.
  • Projection Entry – Enter and modify request for production. This gives the sales team the ability to put in request for putting goods into work. All details are entered within this form, Customer or Line goods, Item#, Color, Sizes, Quantities, Delivery date etc. Full audit trail.
  • Bill of Material Entry – Enter and modify each item’s components used to produce a single unit. Maintain material usage quantity and price, trims quantity and price and all costs associated with the production of each item. Maintains multiple bills of materials for the same item. Allow the copying of bill of material from one item to another.
  • Customer Requirements - Setup and attach the requirements for a customer to a specific bill of material. Ability to do on the fly costing and to setup fabric consumptions and yields.
  • Full audit trail of all transactions
  • Fabric/Material Purchase Order – Enter and maintain purchase order for fabrics/materials.
  • Print Purchase Order - Purchase order form for printing or emailing purchase orders. Cutting tickets can be assigned to purchase orders.
  • Fabric/Material Purchase Order Receiving – Received purchase order generates receiving # for each receiving transaction with the ability to store inventory by PO# and Dye lots.
  • Trim Purchase Order – Enter and maintain trim purchase order. Cutting ticket can be assigned to purchase orders.
  • Print Purchase Order - Purchase order form for printing or emailing purchase orders.
  • Trim Purchase Order Receiving – Received trim purchase order; generates receiving # for each receiving transaction.
  • Create multiple cutting tickets for a single projection.
  • Explodes details once the quantity is entered all components will be pulled and populated from the bill of material.
  • Ability to assign specific dye lots to be used for each cutting ticket.
  • Ability to enter actual quantities after cutting is done.
  • Ability to out-source components to various sub contractors and create outsource purchase orders.
  • Cutting tickets receiving – Receive cutting ticket full or partially and updates finished goods inventory.
  • Material and Trim Inventory Adjustment - Enter adjustment for Fabric/Material and Trim inventory.
  • Fabric/Material and Trim Inventory Inquiry – Search for Fabric/Material and Trim inventory by various search criteria.
  • Fabric Purchase Order Inquiry – Search the Purchase Order system by various search criteria.
  • Trim Purchase Order Inquiry – Search the Trim Purchase Order system by various search criteria.
  • Projection Inquiry – Search the projection system by various search criteria.
  • Cutting Ticket Inquiry – Search the Cutting Ticket system by various search criteria.
  • Outsource Purchase Order Inquiry – Search the outsource system by various search criteria.

 
 
 Screens

 

   
A Product of OBS LLC   amt. All Rights Reserved® Terms and Conditions