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100 Series - Styles
200 Series - Orders
300 Series - Cuts, Receipts, Contractors,
WIP,
Costs
400 Series - Salesman
500 Series - Customer Status
600 Series - Fabric
700 Series - Name and Address
800 Series - Invoicing / Credit
Memos/ Gross Profits
900 Series - Bleeders/
Cleanup
100
Style Master Report (by Season)
101
Style Master and Bill of Materials Report (by Season)
1019
Exception Report/Style/Clrs w/o XRef
102
Style / Fabric Report
103
Edit Style Master (Unit Price and Color)
104
Edit Style Master (Prepack Ratio, Valid Size, Color)
105
Extended Style Master (Style/Color sort)
106
Extended Style Master
107
Style Price Tags
110
Style Master Report by Entry Date
111
Style Master Report (Detailed)
113
Blank Stock XRef Report
117
Style Inventory
126
Fabric Cross Reference Report
152
Style Master Description Report
161
Style XRef by Fabric Clr Rpt
180
Finished Goods Inventory and Value
1991
MPC1991 Ranking Report
1999
Ranking Report
204
Order Listing by Style/Color
206
Sales Report by Style
2609
Bookings By Customer By Season
212
Factor Slip Report (210 Creator wmkly)
212A
Factor Report
225
Order Confirmations
226
All Houses Weekly Orders Recap
227
Weekly Order Listing
228
Order Register
229
Salesman by Style Report (Salesman/Style Performance)
260
Customer Bookings Report (2 Year Comparison)
260OP
Open Order Summary for 12
Months (executive report)
261
Customer Bookings by Season (2 Year Comparison)
264
Customer Sales Report (Salesman, Log, Order, Dates & Dollars)
265
Style Booking Analysis (Style Units & Dollars, 1 Year)
268
Sales Analysis Report (2 Year Bookings/Shipments)
269
Bookings Report
270
Unshipped Bookings by Month by Division
280
Order Dollars over Credit Limit
291.5
Salespersons Bookings Report By Order Type
291.9
Salespersons Analysis Report
292.3
Stores that have not placed orders for this season
300 Cut and Sold
302 Cut and Sold
with Dollars
305 Position Report
(Style/Color)
307 Style Position
Report
309 Open Plan and
Purchase Week to Cut
311 Styles
Inventory Report (Production Requirements)
311C
Styles Inventory Report (without Casepack)
319 Production
Control Report (Import WIP)
321 Import Register
322 Received Cuts
by Contractor
323 Open Work in
Process Delivery Report
324 Cutting Log
Report
325 Contractor WIP
Position (A,B,C,D Status)
326
Cut Receipts by Size Register
327 Open WIP
Delivery Report (A,B,C,S Status)
328 Cut Receipts
Register
330 Garment Group
Order Analysis (4 Week Trend)
335 Merchandising
Summary Report (Style,Unit,Dollar Sales)
337
Order Delivery Report By Completion Date
338
Project Gross Margin
351 Cut Tickets
355 Work In Process
358 W I P by
Contractor and Completion
368 Cutting
Register
380 Accountants
Work In Process Inventory (Estimated WIP Value)
381 W I P with
Dollars
382 Projected
Purchases Report
385 Actual Costing
Report with Projections
400 Salesperson
Order Backlog Report (executive report)
407 Bookings by
Style & Salesman
408
Salesman Dollar Report (Book, Cancel, Ship, Return)
415
Sales Report by Region Salesman
417
Salesman List Report
427
Daily Order Listing Recap by Salesman (Dollars)
430
Sales Evaluation (by Salesman, 2 Season Comparison)
450
Sales Analysis by Customer Report
490
Roll Down of Sales Dollar Figures (Year End)
500
Customer Status (Order Details)
501
Assigned Contracts (Import)
502
Customer Status (Credit Hold)
503
Order Listing by Date
504
Arrival Summary Report (WIP)
506
Sales Statistical Report (Customer Ranking)
507
Key Account Status (Bill To/Ship To Order/Style)
508
Re-Order by Style (by Sequence Number)
509
Customer Status (Orders in Units and Dollars)
511
Shipped Orders Report by Department (For JC Penny)
512
Factor Open Order Report (pending Allocation)
514
Booked Styles By Garment Group
517
Order Credit Status
518
Order Register
520
Allocation Report (Division/Style/Color Position)
522
Allocation Report (Style/Color/Ship Week)
522N
Over Sold Report (Negative Position)
523
Allocation Report
524
Allocation (Allocated Styles)
528
Allocation Report
529
Allocation At
A Glance (Style/Color)
530
Order Frequency Report $$$ (Orders, not Units)
531
Style and Order Status (JCPenney, Sears, Wards)
534
Order List Report
535
Supplier Report (JCPenney, Sears, Wards)
535A
Supplier Order Report 'A'
535S
Weekly Delivery Report by Style-JCP
535ST
JCPenney Supplier Report
536
Customer Orders and Purchases
538
Open To Sell Timescale Report
539
Open To Sell (includes Negatives)
541
Open To Sell One Line
542
Available to Sell (Style)
544
Open To Sel (on screen or printed out)
546
Open To Sell at a Glance
547
Buy & Sell Report
549
Shippable Inventory by Style / Ship Week
552
Allocation by Color (Ship Week range)
555B
Booking and Shipments by Completion Date
557
advertising markdown & return report
558
Open to Sell Garment Group
561
Coordinate Group Dye Log Report (Open Orders)
565X
Fabric Preview Report (Fabric, Customer, Style)
569
Open to Sell
Report
5729
Product Type Analysis
575
Blank Stock Position/Needs Report
PARM575 Blank Stock Position/Needs Report
576
Blank Stock Position/Needs Report with Sizes
580
Extension Letters
584
Forecast Bookings/Shipping
585
Order Booking Analysis by Season Report
587
Style Status/Open To Sell/Available to Sell
588
Shippability by Division, Season and Style
589
Shippability by Division, Season and Style (selected periods)
600 Fabric Status
Report (Sold, Cut, Purchased)
600M Fabric Master Report
601 Fabric Status
(Purchased, Cut, Sold w/% Variance)
603 Fabric
Projection and Open to Buy Report (A1100 Styles Forecast)
604 Fabric Position
Report (Accum and Open Orders)
609 Fabric
Projection and Open to Buy (A6110 Projection)
610 Fabric Position
610, 610A (Orders, Inventory, Cuts)
611 Fabric
Projection and Open to Buy (Season, Division)
612 Postion
Timescale Report (Styles by Fabric)
614 Style Position
Timescale (6 Weeks)
615 Style Position
Summary (A, B & C Cuts, Orders & Balances)
619 Purchase vs
Sold Timescale (Import)
620 Purchase vs
Sold by Fabrication (Garment Group)
621 Purchases vs
Sales by Fabrication (Garment Group/Style)
621X Purch vs Sales/Available to Sell
622 Fabric Status
625 Fabric Receipt
Register
637 Fabric
Inventory Report (includes Transfers)
639 Piecegoods
Inventory (Overview Fabric Report)
650 Fabric
Requirements by Coordinate Group
653 Fabric
Inventory Report
654 Fabric Receipt
Timescale (Weekly or Monthly)
655 Open Fabric
Purchase Orders
656 Fabric Delivery
Timescale
659 Open Purchase
Order Report
666 Fabric Status
Summary Report
680
Accountants Material Inventory (Worksheet)
701
N/A List
700 Customer Number
Listing
707 Name and
Address Listing
722 Corp New
Customer Name and Address (Opening Date)
750 Old Accounts
Listing (Inactive by Date Range)
761 Rolodex (Large
Cards, from A7600)
763 Mailing Labels
or Rolodex Labels
765 Corporate Name
and Address (from A7600)
766 Tiny Labels
(1/2 x 3-1/2)
769 Certain State
For Certain Time Period
808 Shipping Labels
816 Picking Ticket
Register
835 Shipped History
Report
841 History Invoice
Register
849A
Monthly Invoice Register by State
COMM
Commission Statements/Pre-Print Commissions/Re-Runs
(851)
COMM852
Commission Statements/Pre-Print Commissions/Re-Runs (run ONCE)
COM854
Commission Statement by Style
855 Returns
Analysis by Reason (Styles)
857C
Return Analysis
860
Sales Analysis by State
864 Gross Profit by
Customer
865 Customer Sales
Analysis and Gross Profit
866 Gross Profit by
Style
868 Projected Gross
Profit (Open Orders)
869 Sales Analysis
- Customer
878 Gross Profit by
PO
879 Gross
Profit/Projected Gross Profit
883 Invoice
Register By State Selection
884 Off
Price Analysis By Style
888 Slsm Orders
930 Work In Process
Bleeder
948 AMSAUX Bleeder
949 AMS2 Bleeder
960 Fabric PO and
PO-Hist Bleeder
989
Credit/Debit Memo Bleeder
999 Open to Sell
and Order Trend
RL40
Name and Address Listing
RL48
Rolodex Labels (from A7100)
RL59
Mailing Labels (from A7100)
UTLFM51
Return Analysis History File Bleeder
UTLM15RP
Styles/WIP Data Sets Report
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