Garment manufacturing automation ERP with source code

Our reqirement: [login to view URL] Buyer’s Enquiry Analysis RM Collection, Consumption, Sourcing & Developed (by Supplier) Monitoring Send available specimen to Sample Dept. Sample Monitoring RM Consumption & Costing Analysis Prepare Quotation & Follow-up Approvals by Management and send a copy to Audit [login to view URL] Receive Different type of Sample Request Prepare Mini-Marker RM Consumption Collection, FIT,PP Sample Prepare Recommendation/Suggestions to Merchandiser [login to view URL] Style Analysis SMV Calculation IE Suggestion for PPH Skill Inventory Production Downtime Analysis Line Layout Process wise Target & Achievements Production Efficiency [login to view URL] Confirmed Export Order/PO Collection RM Approval/Swatch Status Sample Approval Monitoring Fabric & Accessories Estimation/Prepare BOM Group Fixing & Supplier Selection – Consider with Price, Quality, Delivery, Supplier Grade, Etc. Booking Management PI Collection BBLC Opening Request Send PI to Audit Delivery Monitoring [login to view URL] (Import) Export LC/Sales Contract Collection& Amendment Audited PI Receive from Merchandising Dept. BTB LC Opening & Amendment Shipment & Updated Schedule Monitoring for ETA Fact. Suppliers Document Receive & Acceptance Acceptance Clearance [login to view URL] Monitor updated Booking status for ETA Fact. Receive against Booking Physical Inventory with PI/Booking Shade Approval & Distribution Fabric Inspection Fabric Replacement/Negotiation with Supplier(If inspection result fail) RM Issue against approved requisition Gate Pass & Challan Prepare & Printing RM receives from floor after production. Leftover declarations after Style/Lot close Re-Booking/PO to store with revaluation to use leftover quantity RM Transfer Style/Lot/Store to Style/Lot/Store Local Purchase Receiving/Back RM to/from Supplier Receiving Damaged/Rejected Garments/RM [login to view URL] Planning Lot/Batch wise Grouping PP Meeting Line Planning (Loading/Unloading) Ladder Planning [login to view URL] RM Requisition & Approval for Production Cutting and send to Line Artwork / Monitoring PRINTING OR EMBROIDERY to/from Fact. Line Input Hourly Sewing Production Send to WASHING Receive from WASHING Thread Cutting after wash Final QC Carton & Packing Prepare Packing List Booking to Forwarder (to Comm. Dept.) Inspection Schedule Inspection Ex-Fact [login to view URL] (Commercial) Receive Booking from Factory Booking Placed to Forwarder Packing List Receive From Factory Invoice Prepare Printing (Invoice, EXP, Application, etc.) Bill of Exchange/Bank Document Inspection Done/QC Report Cargo Load Detail Received from Fact Shipment Advice Received from Forwarder Export/Shipping Documents from Bank Submission [login to view URL] Realization Follow-up Update Short Realize Cause/Head with amount. SOD/FC Transfer Acknowledge Disbursement Amount MIS Reporting [login to view URL] Procurement – Quotation VS Actual Productivity – Quotation VS Actual CM – Quotation VS Actual [login to view URL] Task/Job/Order Management/Monitoring Task Scheduling (Font/Back Calculation) SMS, E-mail, Auto alarm Notification Export/Import data in CSV/Excel format Graphical View of Task/Job/Order Status Critical Path Analysis Split a task at any level, Specify Task Dependency [login to view URL] Control Panel User Management Security & Access Control Backup & Recovery Document Archiving