Get Textiles ERP running in four steps.

Click Get started to begin with ERP.AI, then use Proto to configure ERP for Textiles. Describe the mill or garment operation you want to run and name the people responsible for planning, purchasing, specialty release and finance.

Choose a representative style, yarn lot and dye job. Bring the current bill and route, product units, warehouse quantities and inspection evidence. Include size and color requirements, a bought material and an eligible customer shipment so the team can explain the complete handoff.

• Agree the yarn naming convention, accepted shade evidence and the person recording it.
• Identify the purchasing approver and Industry Reviewer’s release action.
• Map employees to accounts and confirm the working calendar with the floor.
• Reconcile opening quantities, current costs and outstanding invoice amounts.

Rehearse an expired lot, a held dye result and unfinished garment sizes. Repeat completion and shipment requests and compare their retained effects with the original quantities. Have Accountant inspect draft journals and test a posting into a locked period. Release the configuration when the responsible people can explain accepted output, remaining work and the financial effects.

Follow implementation, review responsibilities and estimate usage with the pilot team.