Consumption sheet with estimates Final garment cost & order confirmation Procurement/ commercial Fabric procurement/ booking Trim booking PI sheet LC management Communication with supplier CS Insurance Inventory management RAW MATERIAL - Purchase (MRR) - Issued to Production (GIN) - Scrap Transfer from Production (MRR) - Damage - Requisition from production WIP (Work in Progress) - Product code wise WIP FINISHED GOODS - Goods transfer from production (MRR) - Goods Issued to Outlets (GIN) - Goods Returned from Outlets (MRR) SOLD BUT NOT DELIVERED - Transferring goods from available stock to sold but not delivered Accounting System COST CENTERWISE VOUCHER ENTRIES RECEIPT VOUCHER PAYMENT VOUCHER CONTRA VOUCHER JOURNAL VOUCHER AUTO VOUCHERS FOR MONEY RECEIPTS INTEGRATION BETWEEN POS & ACCOUNTING MODULE INVENTORY ENTRIES (LOCATION WISE) PURCHASE TRANSFER DAMAGE USAGE (INTEGRATED) REVENUE ENTRIES Integrated sales entries (auto adjusted COGS & location wise Inventory) FINANCIAL MANAGEMENT SYSTEM WORK FLOW OF SYSTEM DEVEMLOPMENT CEO SUBRA SYSTEMS LIMITED. +880 2 8189460 +8801711038042 E-MAIL:nazmul.ceo@subrasystems.com www. subrasystems.com