This article consist of a flow chart which will resolve all the queries related to material life cycle
Explanation:- It all starts when any order comes which is of two types:-
- Only Knitting:- When any order of only knitting is made, then the first step is to make its Ktp which is mandatory in this type of knitting order, after Ktp, knitting work order (KWO) is made which guide the order for further process and for this order yarn receipt is made which is followed by issuing of yarn for this order on the same slip, also if material receipt is made through j/w receipt and further yarn is issued which also comes from stock then after processing on these fabric is made and fabric receipt is made for them. If order is of only knitting then this fabric will go to the dispatch and after making its dispatch advice followed by invoice it will be sent to the client and if the order has to be processed then its greige receipt will be made and it will go through for further processing.
- Knitting + Processing:- When this type of order comes then it is categorized into two main categories- job work and sales. In job work order is directly transferred to the knitting department which follows all the steps which are required for knitting. If the order is of sales then if knitting has to be done its Yarn PO is made followed by MRN and if its is for processing then Fabric PO is made. Both the orders whether knitting has to be done or not will go for processing after making their greige receipt.
NOTE:- If you want to explore the greige processing then click here