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Odoo Fabric Cloth Trading Management

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

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Give Style to your fabric software with Pragmatic

We provide implementation service

Fabric Cloth Trading With sales and purchase management handle the sale order and purchase business flow for Cloth,Trading and Fabric industry. This business solution will handle a 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 identifier to it.

Sell Order

We have customize present Odoo 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 personal request CFA on behalf of customer a new record is created in Warehouse for supplier (assuming supplier has access to warehouse module). Supplier sees new CFA request and send sample to customer he can also specify his comment on same.

Product Availability

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

Order/Release

Once an Order is in RES state sales person can mark that order as final order and make payment entry for same. Sometime he can skip payment and directly real 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.

Commission Handling

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

Delivery of Product and Closing Order

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