Merchandiser Portal Details

@extends('LifeAtGainup.Navbar.Other_Chn') @section('content')

Default List On / Off

Buyer & OCN	Merch	Style	Order Qty	Rqd Mins	Ship Qty	Sale Price	Order Value	OrderDt	Shipment Date	CKDate	File Status	T & A	Budget Status	Suppl PO's	Cut Pend	ACK Pend	SM Stock	N2	N1	Input Qty	Prod Status	WIP Qty	Alert	OCR Status / Remarks

SNo	Operation	Machine Type	OB Chart	Grade	Seconds	Mins	Req Oper	Allot Oper	Cost	Color	Item
Total

FABRIC REQ VS REC STATUS:

Fabric	Color	BOM Qty	Ontable Qty	Rec Qty	Bal Qty

Process PO Summary:

Process	PO Qty	Ret Qty	GRN Qty	Bal Qty	Bal Per(%)

S.No	ITEM	ITEM TYPE	COLOR	SIZE	REQ_QTY	GRN_QTY	TO BE ORD	TO BE RCVD	ISSUED	STOCK	SUPPLIER	PO NO	PO DATE	PLAN DATE	PO QTY
Total

S.No	TYPE	TASK	QTY	PLAN START	PLAN END	ACTUAL QTY	ACTUAL START	ACTUAL END	RESOURCES	DURATION
Total QTY:

BUDGET ABSTRACT:

S.No	ACCESS TYPE	APPROVED AMOUNT	PENDING AMOUNT
Total:		0	0

COMBINE ABSTRACT:

S.No	TYPE	APPROVED AMOUNT	RATE PER PIECE
Total :		0	0

BUDGET DETAILS:

{{-- --}} {{-- --}} {{-- --}} {{-- --}}

Total:														0

PRODUCTION ABSTRACT:

S.No	ITEM	COLOR	ORDER	BOM	CUTTING		LINE INPUT		LINE OUTPUT				FINISHING
S.No	ITEM	COLOR	ORDER	BOM	QTY	PENDING	QTY	PENDING	QTY	REJ	WIP	REJ%	PCKED	PCK PEND	SHIPPED	SHIP PEND	TFR IN	TFR OUT
Total:

PRODUCTION DETAILS:

S.No	ITEM	COLOR	SIZE	ORDER	BOM	CUTTING		LINE INPUT		LINE OUTPUT				FINISHING
S.No	ITEM	COLOR	SIZE	ORDER	BOM	QTY	PENDING	QTY	PENDING	QTY	REJ	WIP	REJ%	PCKED	PCK PEND	SHIPPED	SHIP PEND	TFR IN	TFR OUT
Total:

SNo	Item	Color	Size	Input	Output	WIP
Total

S.No	MODE	TARGET DATE	ALERT DATE

Personalised Report

@csrf

Check / Uncheck All

Check / Uncheck All

Field Name

Condition

Value

Submit

Search list

Check / Uncheck All

Report Name

@endsection