Operation Portal

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

Garments-Operation Details

Unit Name

Buyer Name

OCN NO.

Production Status.

Unit	BuyerOCN	Style	Order Qty	Ship Qty	CK Date	File Status	Ship Dt	Suppl PO	Cut Pend	ACK Pend	SM Stock	N2	N1	Overall Output	Input Qty	Output Qty	WIP Qty	Prod Status
Total (in Lakhs)

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

Process PO Summary Details:

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

PROCESS PO ITEM DETAILS:

Supplier	Process	Item	Color	Size	PO Qty	GRN Qty	Bal Qty	Bal Per(%)
Total:

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

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

Personalised Report

@csrf

Second checkbox Third checkbox Fourth checkbox Fifth checkbox

Report Name

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