Dye Release Evidence List
Which dye jobs are waiting for review, and what shade and colorfastness evidence supports their next decision?
From Textile Operations
- Textiles ERP
- Reports and operational decisions
Reports for the questions your team asks
Explain size shortages, held material, production output and outstanding balances.
Overview×
Textiles ERP · Overview
Textiles ERP dashboard
This quarter
Work orders in view
6Total quantity ordered
3,260Planned
2Released
2Bill of materials by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 31 | ||
| Active | 17 | 55% | |
| Obsolete | 12 | 71% |
Bill of materials by status
Sample counts per stage
Questions to answer
Garment Size Balance Grouped
Which size and color requirements remain unfinished within the selected style?
From Textile Operations
Planning Shortages List
Which material requirements need action, by whom and by what date?
From Textile Operations
Production Interval Yield Grouped
How much good output and scrap did the recorded operation intervals produce?
From Shop Floor
Held Material and Corrective Work Grouped
Which material is waiting, and who owns the corrective action and verification?
From Quality and Release
Period Posting Review List
Which draft journals remain inside the period being reviewed for close?
More reports
Production Schedule Attainment List
Compare work order operations.planned end, actual end and Status by work order and work center for the selected planned-end horizon; retain unfinished operations and flag missing actual dates, using the current schedule as the comparison basis.
Supplier Receipt Performance List
Summarize supplier performance.on time, quantity accurate, inspection result and price variance by Supplier and receipt date, retaining not inspected as a distinct value.
Cost Standard Components List
Compare cost standards.material cost, labour cost, overhead cost and outside processing cost by Product, Version, effective from and Status, separating Pending from Current standards.
Customer Outstanding Balances Grouped
Group customer invoices.amount outstanding by Customer, due date and Status; reconcile the applied receipts using cash receipts.applied amount.
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