Parts > ..Allocations (WIP)
This report is based on the Parts Tracking File. The Parts Tracking File is created and/or updated when the Allocation Button on the Cut Ticket Window is clicked. Thus, if cut tickets are inserted and the allocation window is not opened, the cut ticket requirements will not show on this report.
The Value on these reports is calculated from the Vendor cost entered on the Components window
Order Report > Production .. Finished: PFD/Printing Requirements
This report shows Items from Customer Orders (by Cancel Date
Search), with the Color field ignored. Details the size breakdowns within a given Style.
For “Overdye” Users:
This report can be used to determine the number of blank finished garments required to purchase/make for a series of customer orders.
For “Silkscreen” Users:
This report can be used to determine the number of blank finished garments required to purchase/make for a series of customer orders. To use it in this way each garment’s “Base” Color must be part of the Style Number, and each printed design must be coded in the Color Field.