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Odoo OpenERP Fabric Cloth Trading Management

This solution will be useful for business which relay on supplier for delivery of product to automate their business

We Provide With sales and purchase management handle sale order and purchase business flow for Cloth,Trading and Fabric industry.

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Fabric Cloth Trading Management

We provide implementation service

Fabric Cloth Trading With sales and purchase management handle sale order and purchase business flow for Cloth,Trading and Fabric industry. This business solutions will handle number of stages a order can go through in typical sale flow ;product quantity availability; product sample handling and Payment information.

This solution will be useful for business which relay on supplier for delivery of product to automate their business

Features of Fabric Cloth Trading Management

We provide implementation service

    Advance Sale Order Stages.

   Capture product availability from supplier..

  Checks for payments details.

  Freight, Miscellaneous charges handling.

    Handle product sample flow.

  Handle Back Order.

   Territory wise percentage or amount discount handling.

Product

In this Product is combination of Design Number and Color . These two factors produce a Unique Name or SKU to Product which act as identifir to it.

Sell Order

We have customize present Odoo OpenERP sell order form to show more information on it.

CFA Request

CFA is a sample request for customer . CFA request is generated from sell order Form itself . When CFA sales personell request CFA on behalf of customer a new record is created in Warehouse for supplier (assuming supplier has aceess to warehouse module). Supplier sees new CFA request and send sample to cusomer he can also specify his comment on same.

Product Availability

When Ever a Order is created in system one request is generated in Warehouse regarding Reserver Request which is nothing but product availability request to supplier once supplier change state of Reserve Request to Available at very moment sell Order Satus is change to RES-(Reserved)

Order/Release

Once Order is in RES state sales person can mark that order as finale order and make payment entry for same. Some time he can skip payment and idrectly reale order and collect payment latter on (as per business rule)

Back Order

Some time product ordered is not available with supplier which changes sell order state to Not-Available. If customer is ready to place Back Order he has to pay 40% of total order amount upfront.

Commision Handling

Each shop gets their commision based amount of sale they done either in percentage or fixed amount

Delivary of Product and Closing Order

Each shop gets their commision based amount of sale they done either in percentage or fixed amount