The Processes
How it works... PDF Print E-mail
  • Load products for a new range (electronically if available)
  • Key in customer orders
  • Generate consolidated Purchase Orders selecting optionally by Supplier, Season, Type, Product ID and/or minimum quantities
  • Send off Purchase Orders
  • Send Customer Order Confirmations
  • Receive goods into store, processing by Purchase Order number or Arrivals number (for grouping multiple Purchase Orders together)
  • Perform any further processes on the garments if required
  • Create bar code labels if required
  • Print product and customer picking tickets
  • Pick the garments
  • Print packing slips and invoices
  • Ship garments and invoices
  • Send Sales and Purchase Invoices to MoneyWorks electronically
  • Process customer receipts and supplier payments in MoneyWorks