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- Textiles ERP
- Who it's for
- Garment manufacturers
Garment manufacturers
A garment team can meet its overall style quantity and still be short in the sizes a customer needs. ERP for Textiles keeps required and completed units by style, size and color alongside bills, work orders and production intervals. Industry Specialist maintains the size balance while Production Planner reviews the customer demand and the material needed to make the remaining garments.
How Textiles ERP is set up for you
Size requirements
Compare each size and color before treating the style requirement as complete. Agree when accepted output is included in the completed quantity and who reconciles it when the style runs across separate jobs.
Material planning
Use the product bill and stocking units to explain the yarn or fabric requirement. Review free stock and open supply before releasing the work that depends on it.
Floor reporting
Shop Floor Supervisor records actual operation intervals, good quantity and scrap. The terminal operation provides the production evidence used when receiving accepted finished output.
Customer delivery
Operator follows the eligible picking, packing and shipment scope. Accountant reconciles the resulting invoice and confirmed customer money without treating shipment as payment.
A garment team can meet its overall style quantity and still be short in the sizes a customer needs. ERP for Textiles keeps required and completed units by style, size and color alongside bills, work orders and production intervals. Industry Specialist maintains the size balance while Production Planner reviews the customer demand and the material needed to make the remaining garments.
Choose a style with different size requirements in the same color. Bring its current bill, route and an approved customer order. Reconcile opening material and finished quantities, then follow the job through a completed terminal interval. Have Industry Specialist explain the remaining balance for each size using accepted output.
During the rehearsal, make a large size remain unfinished while the medium size is complete. Ask Production Planner to explain the outstanding work and material response. Repeat a finished-output receipt and an unchanged shipment request so the store and Accountant can compare the retained effects. Use [Textile Operations](/erp-for-textiles/modules/textile-operations) for the size review and [production to finished stock](/erp-for-textiles/processes/production-to-finished-stock) for the output handoff.
Features to start with
Textile Operations
Follow yarn and shade evidence through dye review and compare garment requirements by size and color.
Shop Floor
Record material use and production intervals, then receive only accepted finished output.
Demand and MRP
Compare approved demand with free stock and open supply, then assign each material shortage.
Roles on the team
- Production Planner
- Owns MRP, work-order release, scheduling, and BOM/Routing maintenance.
- Shop Floor Supervisor
- Runs the floor - assigns operators, posts production, handles holds.
- Quality Inspector
- Performs inspections and dispositions non-conforming material.
- Operator
- Executes assigned production operations; separately assigned receiving and stock-handling permissions cover warehouse work.
- Accountant
- Owns the general ledger, payables, and receivables for manufacturing transactions.
- Industry Specialist
- Maintains assigned ERP for Textiles specialty evidence.
Set up Textiles ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.