Projection Details

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

Default List On / Off

@include('LifeAtGainup.Merchandiser_technotek.filteroption')

CC	Model + Color	Season	CK Date	Del Date	Sel Qty	Proj Qty	FRC Qty	C/O Qty	Line Iss Qty	Prod Qty	CFM Qty	Ship Qty	Ship Diff	Past EHD	Short Ship	Brand	Merch	Ins Zone	Pck Wip Qty	FG(In Pcs)	Unmap FG	Fabric(In Mtr)	Unmap Fabric	Trim(In Val)	Unmap Trim
Total (in Lakhs):

Order No	Order Qty	Price	Ck Date	Del Date	Bom qty	FRC Qty	FRC Pend	Entry Date	App Date
Total :

S.No	PRJ No	PRJ Date	App Date	CK Date	Ship Date	PRJ QTY	Model Code	Item Code	Fabric	Req Qty	Req Val	PO Qty	PO val	GRN Qty	GRN val	GRN Rej QTY	UOM	PO PND	GRN PND	CONS / PCS	Plan PO FG Qty	GRN FG Qty	Src	Lead Days	Status
Total:

S.No	PRJ No	PRJ Date	App Date	CK Date	Ship Date	PRJ QTY	Model Code	Item Code	Fabric	Req Qty	Req Val	PO Qty	PO val	GRN Qty	GRN val	GRN Rej QTY	UOM	PO PND	GRN PND	CONS / PCS	Plan PO FG Qty	GRN FG Qty	Src	Lead Days	Status	CC No	Color	Season	Model
Total:

Order No	Order Qty	Price	Ck Date	Del Date	Bom Qty	CFM Qty	CFM Pend	Entry Date	App Date
Total :

S.No	FRC No	FRCDATE	APPDATE	CKDATE	SHIPDATE	FRC QTY	MODEL Code	Item Code	TRIMS	REQ QTY	REQ Val	PO QTY	PO Val	GRN QTY	GRN Val	UOM	PO PND	GRN PND	CONS / PCS	PLAN PO FG QTY	GRN FG QTY	Src	LEAD DAYS	Type	Status
Total:

Sl No	MODEL Code	Item Code	FABRIC	Color And Size	Req Qty	PO Qty	PO Pend	Grn Qty	Rej Qty	Grn Pend	GRN Dt	Lead Days	Item Closure
Total :

PONo	PoDate	Supplier	UOM	PO Qty	GRN Qty	Rej Qty	GRN Pending Qty	Approval
Total:

Type	Task	Quantity	PlanStart	PlanEnd	Resources	Duration	Received Qty	Actual Start	Actual End
Total :

GRN No	GRN_Date	Supplier Name	Invoice No	Invoice_Date	GP No	GP_Date	GRN Qty	Rej Qty	UOM	Sec Qty
Total:

Operations	Machine type	OPR Type	Grade	Seconds	Minutes	Req Opr	Allot Opr	Cost
Total:

CFM No	Po No	Po Date	Del Date	PO Qty	Shpd Qty	Shpd Date	Pend Qty	DOT Sts	Ship Mode
Total :

Sl No	MODEL Code	Item Code	Trims	Color And Size	Req Qty	PO Qty	PO Pend	Grn Qty	Rej Qty	Grn Pend	GrnDt	Lead Days	Item Closure
Total :

PONo	PoDate	Supplier	UOM	PO Qty	GRN Qty	Rej Qty	GRN Pending Qty	Approval
🚧 Data Coming Soon... Stay Tuned!
Total :

GRN No	GRN_Date	Supplier Name	Invoice No	Invoice_Date	GP No	GP_Date	GRN Qty	Rej Qty	UOM	Sec Qty
Total:

@csrf

Employee	Comment

@csrf

Employee	Comment


S.No	FRC QTY	MODEL Code	Item Code	TRIMS	REQ QTY	REQ Val	PO QTY	PO Val	GRN QTY	GRN Val	UOM	PO PND	GRN PND	CONS / PCS	PLAN PO FG QTY	GRN FG QTY	Src	LEAD DAYS	Type	Status
Total:

S.No	Size	BOM Qty	Cut Order		Cutting			Production				Finishing
S.No	Size	BOM Qty	CO Qty	CO Pending	Cut Qty	Cut Pending	Cut Stock	Inp Qty	Opt Qty	Rej Qty	Wip	Pck Rcvd	Packed	Shipped	Un Packed	FG Stock
Total :		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Invoice_No	Invoice_Date	Ocn_No	Po_No	Inv_Qty	Rate	Value	Mode
Total :

@endsection