To make a garment that you need except fabrics is Trims-Accessories, this writing is about the Warehouse Trims Handling Procedure in Garments Industry what store team has to do from receiving materials to issuing in the production floor.
Receive material
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↓
Reporting
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System Update
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Issue/Release material to Production Floor
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Keeping Leftover materials in old stock
Receive material -Receiving Invoice
& Packing list from merchandiser or software & along with Goods
Inventory -Physical verification counting by
weight & Counting Machine Pcs to Pcs against Invoice & packing list.
Reporting -Anything short or damaged during
inventory immediately informs merchandiser & Commercial for taking up with
Supplier.
System Update -Update GRN & make an inventory
report on ERP or OMSv2 software
Receiving
Trims card & Production folder along with a cut plan
Issue to Production Floor-Receiving issue
requisition from a production unit
cross-check
stock Quantity, Counting issue quantity on Counting m/c & pcs to pcs. The issue to production as per Requisition with keeping a record on manual register &
in a software system. Any extra requirement production comes with extra
requisition if we have an extra quantity available.
Leftover materials -Any extra Goods left on the floor
returned back to the store to keep in an old stock-keeping place with a proper
document.