Master data and product structure
Material records, recipes, bills of material, routings, work centres and revisions are managed in one controlled data model.
One operational truth from order to manufacturing cost.
Colour and size matrices, style and collection management, subcontractor tracking, fabric consumption and the sampling process in one system.
The strain comes from variant explosion: a single style becomes hundreds of stock records through a colour × size matrix. When those variants are opened as separate product records, order, production and stock reports can no longer be read at style level. The correct model is a variant hierarchy beneath a parent style.
Style and variant structures, bills of material, subcontracting and costing fall under ERP consulting and development. Wholesale channels use the B2B dealer portal, own stores use retail POS, online channels use e-commerce software, and workshop terminals use mobile app development. How the style-variant hierarchy and subcontractor tracking are built around the manufacturing model is in the ERP guide for manufacturers.
Cutting room and sewing line terminals, barcode and label printers, e-invoicing and e-dispatch, marketplace channels, shipping carriers, bank statements and accounting.
In textiles and apparel the starting point is usually a variant explosion: one style in 8 colours × 6 sizes becomes 48 lines, and those lines are opened as separate products in the stock system. Style-level reporting becomes impossible and collection performance stays invisible.
The first exercise produces a style-variant hierarchy: the style is the parent record, colour and size are its dimensions. With that hierarchy, ordering and reporting are both managed from a single line; without it, every season grows the database without improving visibility.
No. The style should be the parent record with colour and size as variants. A flat structure forces manual consolidation for collection performance and style-level sales.
Quantities dispatched and returned must be recorded separately and the difference compared against the contractual tolerance. Without that tolerance in the system, every subcontractor account is settled by hand.
Marker software usually runs separately; the connection is made by transferring the theoretical consumption value into the ERP and comparing it with actual. Without that comparison, fabric waste cannot be measured.
At variant level. Reusing the same barcode across sizes or colours produces differences at the till and during counts that cannot be separated afterwards. The style code is kept as its own field and reporting runs on it.
Remaining stock must be visible by style, colour and size; a total quantity drives no decision. Outlet, markdown or bundle decisions rest on that breakdown. If the season field is not bound to the style record, the analysis is redone by hand every time.
Not necessarily, but as the number of subcontractors grows, chasing them by e-mail and phone lengthens waiting times. The B2B portal infrastructure can also let subcontractors report dispatch and return; what matters is that the report matches a work order step.
ERP is not merely accounting software here. It is the core system connecting demand to executable production, production to traceable cost and delivery to financial outcome.
Material records, recipes, bills of material, routings, work centres and revisions are managed in one controlled data model.
Orders and forecasts become material requirements, purchase proposals, capacity loads and realistic delivery dates.
Work-order progress, scrap, downtime, quality results and maintenance records update the plan so variance is visible at source.
Material, labour, overhead and logistics effects connect to financial results by order, product and customer.
These products do not replace ERP; they complete the operating layer by working bidirectionally with ERP master data and financial records.
Turn access records into payroll-ready, auditable attendance.
A time and attendance system that turns shift plans, overtime and leave rules into a payroll-ready timesheet.
Dealers order while price, stock and credit rules are validated instantly.
A B2B ordering channel where dealers see their own account, credit limit and order history, and orders are validated against ERP price and stock rules.
Complete visits, orders and collections in the field—even offline.
A field sales app that works out of coverage, queueing visits, orders, collections and returns locally and syncing them without conflicts.
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