📄 Color per line per material 🔖
📄 Mix colors per material 🔖
📄 Sample Dispatch Note 🔖
📈 Sample Order List 🔖
📈 Sample Inventory List 🔖
📈 Sample Dispatch List 🔖
📈样板交货准时率趋势分析(SML01) 💎
📈样板交货准时率统计(SML02) 💎
📈大货转化率分析(SML03) 💎
📈开发成本分析(SML04) 💎
📄Budget🔖
📈JobCostReport🔖
📈JobCostSummary🔖
📈WorkInProgressSummaryReport🔖
📈ProfitRatioAnalysis🔖
📈Sales Order Cross Analysis🔖
📈Shipment Schedule🔖
📈Shipment Schedule Price🔖
📈Shipment Schedule Summary🔖
📈Close Order Analysis🔖
📈Sales Ranking Analysis🔖
📈Order Cutting Shipped Compare Report🔖
📈Margin Report🔖
📈Monthly Sales and Gross Profit🔖
📈Debtors Age Analysis🔖
📈Trend Analysis of Order Quantity🔖
📈每周订单统计表(SAL01)💎
📈销售单船期列表(SAL02)💎
📈销售单船期列表（分颜色）(SAL03)💎
📈销售订单款式列表(SAL04)💎
📈销售订单款式列表（分颜色）(SAL05)💎
📈订单、裁剪、完工、走货数量对比表(SAL06)💎
📈订单业绩表(SAL07)💎
📈订单出运差异统计表(SAL08)💎
📈订单收款统计表(SAL09)💎
📈订单走货与收款统计表(SAL10)💎
📈利润变化趋势分析(SAL11)💎
📈按时出货率分析(SAL12)💎
📄Production Note -- Color per line per material 🔖
📄Production Note -- Mix colors per material🔖
📄生产制单- 完整PDF横版（PN01）💎
📄生产制单- 完整Excel版（PN02）💎
📄生产制单- 加工单版（PN03）💎
📄生产制单- 分色配码版（PN04）💎
📄生产制单- 配码版（PN05）💎
📄生产制单- 合并加工单版（PN06）💎
📄Bill of Material -- Color per line per material 🔖
📄Bill of Material -- Mix colors per material 🔖
📄Material Requirement by Job 🔖
📄Material Requirement by Program 🔖
📈Material Requirement Schedule By Job🔖
📈Material Requirement Schedule By Material🔖
📈Material Requirement Status🔖
📈Material Requirement Status Summary🔖
📈un-approved Garment Color🔖
📄Purchasing Order 🔖
📄Material Purchase Order(Split Allocation) 🔖
📄Material Purchase Order(combine Allocation) 🔖
📄Mateiral Receive/Return Note 🔖
📄Mateiral Receive Transaction 🔖
📄采购单 - 单独显示订单预留指导供应商分款包装（P001）💎
📄面料采购合同（P002）💎
📄辅料采购合同（P003）💎
📄采购单 - 支持附件图片打印（P004）💎
📄采购单 - 分生产地点版（P005）💎
📄采购单 - 款式项目编号版（P006）💎
📄采购单 - 成套物料版（P007）💎
📄采购单 - 物料项目编号版（P008）💎
📈Material Delivery Schedule🔖
📈Material Delivery Schedule Summary🔖
📈Exceptional Receiving Report🔖
📈Purchase Order Status🔖
📈Purchase Order Status(Amount)🔖
📈Daily Receiving Report🔖
📈Supplier Invoice Receiving Transaction🔖
📈Purchasing Cash Requirement Age Analysis🔖
📈采购集中度分析(POL01) 💎
📈价格趋势分析(POL02) 💎
📈供应商质量分析(POL03) 💎
📈供应商交货及时率分析(POL04)💎
📈供应商交货短溢装分析(POL05) 💎
📄Inventory Issue Note 🔖
📄Inventory Issue Return Note 🔖
📈Inventory Status Report🔖
📈Inventory Status Summary🔖
📈Daily Transaction Report🔖
📈Inventory Stock Ledger🔖
📈Inventory Work In Progress🔖
📈Material Left Report🔖
📈ETA Material Report🔖
📈Material Issued Report🔖
📈Inventory Slow Moving Report🔖
📈Inventory Slow Moving Summary🔖
📈Reveiving-Issuing-Stocking Report🔖
📈Iventory Age Analysis🔖
📈仓库收货计划（物料）(IVL01) 💎
📈呆滞物料管理(IVL02) 💎
📄Sub-contracting Order(Split Price) 🔖
📄Sub-contracting Order(Combine Price) 🔖
📄Sub-contracting Order(Multi Style) 🔖
📄Sub-contracting Order Receive Note(A4) 🔖
📄Sub-contracting Order Receive Note(Paper Size Adjustable) 🔖
📈Sub-contracting Completion Analysis🔖
📈Sub-contracting Delivery Analysis🔖
📈Sub-contracting Outstanding Detail Analysis🔖
📈Sub-contracting Price Analysis🔖
📈Sub-contracting Production Analysis🔖
📈Sub-contracting Receiving Schedule🔖
📈仓库收货计划(成衣)(WKL01)💎
📈工厂交货及时率分析(WKL02)💎
📈工厂质量分析(WKL03)💎
📈外发厂产能负荷分析(WKL04)💎
📄QC Order (qc-inspectorder.nrs)🔖
📄QC Result (qc-inspectresult.nrs)🔖
📄Finished Goods Movement Voucher (🔖
📈Finished Goods In-transit Stock Report🔖
📈Finished Goods Slow Moving Report🔖
📈Finished Goods Slow Moving Summary🔖
📈Finished Goods Inventory Status🔖
📈Finished Goods Inventory Status Summary🔖
📈Finished Goods Inventory Stock Ledger🔖
📈Finished Goods Reveiving-Issuing-Stocking Report🔖
📈Finished Goods Ship Report🔖
📈Finished Goods Style Shipment Ranking Report🔖
📈Finished Goods Daily Transaction Report🔖
📈Finished Goods Age Analysis🔖
📄Shipment Invoice - Full version 🔖
📄Shipment Invoice - Lite version 🔖
📄Packing List (sh-packinglist.nrs)🔖
📄Packing Order (sh-packingorder.nrs)🔖
📄包装单 - 含短溢装明细(SHPK01) 💎
📄包装单 - 按款分Sheet显示 (SHPK02) 💎
📄包装单 - 按款分Sheet显示 (SHPK03) 💎
📄包装单 - 按AWB编号合并+含短溢装明细 (SHPK04) 💎
📄包装单 - 按款式汇总出运数量 (SHPK05) 💎
📄包装单 - 按款式汇总出运数量 (SHPK06) 💎
📄包装单 - 按AWB编号合并(SHPK07) 💎
📄中国海关报关三合一 (SHCD01) 💎
Standard Forms
📄Payable Invoice 🔖(
📄Payable Invoice - with Allocation🔖
📄Job Cost - Cost Compare🔖
📈FNPaymentSchedule🔖
📈FNPaymentScheduleSummary🔖
📈FNPayableSummary🔖
📈FNPaidSummary🔖
📈供应商付款统计表(FNL02) 💎
📈应付款统计表(FNL03) 💎
📈应付款付款明细(FNL04) 💎
📈对账单(FNL05)💎
📈原材料追踪表(FNL06) 💎
📈每周应付款汇总表(FNL07) 💎
📈财务结单流转表(FNL08) 💎