E W Turtell Blended Manufacturing/Converting Combination Module

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E W Turtell Blended Manufacturing/Converting Combination Module

APPAREL

Turtell enterprise is a new powerful software package designed for the textile industry.
•	It Is The Solution For Fast-Paced, High Volume, Multi-Site Operations
•	Provides Complete View Of Your Inventory, Customer Activities And Office Management
•	Allows You To See, Manage, Control Inventories Across Multiple Locations And Make Informed Decisions With Real Time Data
•	It is Modular, Cost Effective And Easy To Administer
•	Has Integration Capabilities With All Your Manufacturing Activities
•	Internet Accessible By Blackberry Or Palm Pilot Device
•	No Custom Programming Is Required

Business Processes

• Customer Service
• Order Management
• Purchasing
• Import Tracking
• Inventory Management
• Integrated Accounting Module
• Credit Module
• EDI
• Bar Coding
• Warehouse Locator System
• Credits/Returns Administration
• Costing
• Pricing
• Profitability Module
• Simplified Allocation Logic
• Production Planning
• Salesman Module - Remote OrderEntry
• Multiple Division/Corporation

Order Management
• Customer Order Entry
° Multi Currency
° Unlimited Line Items By SKU
° Automatic Sizing
° Pre-Packs
° Order Tracking By Season
° Split Commissions - Line Item
° Automatic Pricing
° Salesman Simplified Remote Order Entry
° Manual Or Automatic Credit (Factor Transmission)
° Line Item
· Priority
· Salesman
· Commission
· Ship Via
· Price
· Ship To
· Discounts
• Customer Notifications
° Confirmations
° UPS Shipment
° Invoicing
° Delivery Date Change
• Automatic Or Manual Allocation
° Piece
° Case
° WIP
• Simplified Billing
• Incoming Order Analysis
• Credit Checking Upon Entry
• Credit Shipment Logic

Customer Service

• Automatic Customer Delivery Quotation System

° Customer Delivery Date Change Notification

° Delivery Date Established Upon Entry Of Order Based On User Defined Matrix

• Online Inquiries

° Billing/Credit

° Bill Of Lading/Packing

° Cost

° Customer Summaries

° Credit Approvals

° Inventory

° Order

° Purchases

° Pricing

° Six Month Sales And Bookings

° Shipping

° SKU

• Order Priority Processing

° Send Pick Tickets Down At Once

° Future Delivery Orders On Hold

• Order Sourcing Detail

Purchasing
• Purchase Entry
° Multi Currency
° Unlimited Line Items By SKU
° Automatic Sizing
° Pre-Packs
° Purchasing Tracking By Season
° Multiple Delivery Dates
° Freight Logic
° LC Or Other Credit Approval
° Hard And Soft Allocate To Customer Orders
° LC Expiration Notification
° Set Up Actual Costs
• Purchase Tracking
• Online Tracking Inquiries
• Shipping Advisements
° Unlimited Number Of Purchases
° Vessel & Trip ID
° ETA & ETD
° Actual Arrival Date
° Bill Of Lading
° Custom Clearance
• Case Or Piece Receiving
° Capture Inventory Against P/O And Advisement
° Detail Breakdown Of Cost Per Case/Piece
° Automatic Feed Into A/P
• Transaction History With Time, Date And User

Production Planning

• Online Production Planning By SKU

• Sales Analysis & Forecasting

° By Customer Type

° By Customer

° By Style/Color

° By Season

° Comparison Reports To Prior Periods

• Booking Analysis

° By Customer Type

° By Customer

° By Style/Color

° By Season

° Comparison Reports To Prior Periods

• Complete Production Planning Report Suite

• Cash Flow Projections

Inventory Management
• Capture Pieces Or Cases
• Fiscal Date Or Accounting Period Processing
• Transaction History By Piece Or Case
• Inventory Reconciliations
° Physical V. Perpetual
· Freeze Inventory Files
· Enter Physical Count
· Comparison Report With Option Of Automatic Adjustment
• Inventory And Accounting Synchronization
• Adjust Inventory
• Release Inventory
• Cost Inventory
• Online Inventory Availability
• Physical Inventory
• Bar Code Piece Level Processing
• Bin Locator Warehouse System
• UPS Shipment Notification
• Automatic UPS Billing Interface
• Bill And Hold
• Pack And Hold
• Multiple Accounting Period Processing
• Inventory Markdown
• Inquiries
° Costing
° Pricing
° Markdowns
° Profitability
· Gross Profit By Customer, Product, Division

Costing

• Standard

° Table Driven

° Inventory Is Costed At The Established Rate On Reports Only

• Actual

° Combination Of Manufacturing Plus Misc. Add-Ons

° Automatic Feed Into Purchasing With Override Ability

° Every Piece Of Inventory Is Costed At The Time Of Receipt

° Inventory Reports Broken Down By Actual Cost

• Product Cost Sheets By Color

° Tool To Determine Selling Price Based On Various Mark Up Percentages

• Markdowns

Pricing

• Standard By Customer Type/SKU

• Special By Customer

• Color/Size Overrides

• Driven By Expiration Date

• Automatic Feed Into Order Entry With Override Ability

Accounts Payable

• Multiple Open Accounting Periods

• Automatic Interface With General Ledger

• Multi Currency

• Dates Determine The Accounting Period Charged

• Invoice Entry/Change, Write Off, Key Off, Wire Transfer, Credit/ Debit Memo, On Account Payment, �E Capabilities

• Complete Payment Processing

° System Automatically Calculates Payments Due On A Particular Day For A Bank

° It Considers All Due, Past Due And Special Payments Not On Hold

° Ability To Add/Deduct Items From Schedule

° Manual Checks

• Ability To Set Up, Change And Trigger Recurring Invoices

• Month End And Daily Reports For Any Of The Functions

Accounts Receivable

• Multiple Open Accounting Periods

• Automatic Interface With General Ledger

• Factored And Non-Factored

• Dates Determine The Accounting Period Charged

• Allows For Transfer Of All Open Items From One Post To Account To Another

• Record/Change Cash Receipts, Write Off, Key Off, Factor Wire Transfer, Factor Charge Backs, Factor Credit Memo, Reverse A/R Transaction, �E Capabilities

• Month End And Daily Reports For Any Of The Functions

General Ledger

• Journal Entry Processing

• Recurring Journal Entries

• Trial Balance Reporting

• Cash Balance Inquiry

• Multiple Open Accounting Periods

• Drill Down Inquiries Of Account Balances

Credit Approvals
• Factor Transmissions
° Automatic Credit Requests & Decisions
° Automatic Transmission Of Invoices
• Split House/Factor Approvals
• Credit Decisions Report
• Credit Resubmit Report
• Credit Hold Report
• Ability To Switch Factors On A Daily Basis
• Ability To Assign % Of Daily Orders To Factors
• Order Line Item Approvals

Return Authorization

• Dispute Tracking

• RGA

° Authorization

° Receipt Acknowledgement

° Issue Credit

° Issue RGA Lot

° Tag Returned Inventory With Credit Number

° Reports To Analyze Cause Of Return