CUSTOMER ORDERS Fact (days ) Fact (wk) full Fact (wk) semi

Official Customer Order ( Vendor Style ) Replenishment

31 5 3
With Existing Store Count
Shelf Stock Orders / Store Expansions / New Pd 36 7 5
SPO 12 2
Fancy Cut - Subject to order

FOR ANY REORDER IF THE PO IS IN SHORT LEAD THEN PLACE VPO BY 31 DATYS OTHERWISE

From: Manish Peety

Sent: Friday, September 30, 2022 7:11 PM
To: Jennifer <jennifer@sandeepdiamond.com>; Hsiaming Li <ming@sandeepdiamond.com>; Rupali Shah <Rupali@sandeepdi
Subject: CVD lead times

CVD orders timelines :

Customer orders Replenishment with existing store count small order quantities : 5 1/2 weeks - 6 weeks

Customer PO SEMI : 4 ½ weeks

Shelf Stock orders / Store expansions / new pd / Bulk orders : 8 weeks

NOTE : we are still seeing deviations in this sometimes due to GSI which is 3 rd party and we have limited control over it but w

Thanks

Manish

Lead Times from order go ahead date to shipping date Weeks (Full Weeks (Semi
from India pc) pc)
A. Customer orders replenishment with existing store
6 5
count small order quantities :
B. Newness ( Shelf Stock orders / Store expansions / new
8 6
pd / Test orders / Bulk orders)
C. Special Orders 4

CVD
 Order
release date After order
to NOC date

Production
Lead Times from KBS KBS weeks Dia ( Days ) ( Working
Days )
A. Replenishment full 5 3 wk 14
Replenishment semi 3 2/2.5 wk 10
B. Newness Full 7 3.5 wk 21
Newness Semi 5 3 wk 14
C. Special Orders 2 1 wk 7
 1/1/2023
NY commited NY wks full NY wks SEMI Cust lead time

6 Do not ask for less than

42 5 49 10pcs/42 days is acceptable
56 8 6 59
4
63

31 DATYS OTHERWISE IF WE HAVE TIME THEN PLACE THE VPO DATE 20 DAYS BEFORE CUSTOMER P

upali Shah <Rupali@sandeepdiamond.com>

- 6 weeks

ave limited control over it but we are trying to monitor this and put things in place .
 Mined Lead times
Mined NY Yr 2023 KBS Ship DT After Rece vpo for Replenish and repeat ord

Customer weeks days Remarks

FM 7 49 with GSI , semi earlier by 10 days
FM 8 56 fancy / say I do
HELZBERG 6-7 wks 42 small qty orders like 15pcs can be done earlier

BEFORE CUSTOMER PO SHIP DATE

VPO
6 WEEKS TO FACTORY AND 7 WEEKS TO CPO
 PATH
Cost Sheets X:\Amol\customer follow up\CUSTOMERWISE COST SHEETS
PO Copies X:\ECGB\data\Reports
Images F:\Sep 20, 04\Final Approval

Zales PO https://supplychain.zalecorp.com/supplychain
Line Sheets X:\ABISHEK\CUSTOMER INFORMATION SHEETS
FM Styles by Sku X:\Mukund\Mukund Report
Fine Cost Sheets
FM Costing \\X:\KBS ACTIVITY\Sitaram\New Costing\FM COSTING\2021
For Category change \\F:\Ashish\SPO report queries automation\ashish\RC
For New RC Reports \\F:\Ashish\SPO report queries automation\manoj\new RC automation
New RC images \\sdc-rc01\Images
Affinity New RC images \\192.168.1.25\images
Suresh all reports \\P:\SureshServer\RCSQL
Ajit Luxury Brand open orders \\F:\Ashish\SPO report queries automation\ankit
GSL STUDDS \\X:\SANDEEP BANKAR -- ZALES & STERLING\LET LOVE GROW -- FM LAB GROWN\cost
EDI PO COPIES \\affinity-edi01\RightClick\EDI\Reports
Style # 192.168.1.65/Images/Style#.jpg
Style # 192.168.1.25/Images/Style#.jpg
 Copy and paste into Google
chrome or in Mozilla Firefox

RC automation

LOVE GROW -- FM LAB GROWN\costing copy\costing copy -- 06-16-2022

MINE STYLES IMAGES

AFFINITY STYLES IMAGES
 TYPES OF DIAMOND
TYPES
SHAPES
RA = Anniversary Ring Cushion
RB = Bridal Ring Round
RF = Fashion Ring Princess Cut
RG = Guard Ring Radiant
RT = 3 Stone Ring Baguettes
RTS = 3 Stone Ring + Side Stone Oval
RSP = Princess cut Solitaire Ring Marquise
RSR = Round Solitaire Ring Pear
RE = Engagement Ring
Gold KT : Karat is nothing but
RM = Men's Ring purity of gold
RR = Trio Set
EF = Fashion Earrings 10 KT : 41% Gold
ES = Earrings Studs 14 KT : 58% Gold
PF = Fashion Pendant 18 KT : 75% Gold
PH = Heart Pendant 24 KT : 99.99% Gold
PC = Cross Pendant
PSP = Princess cut Solitaire Pendant Colours of Gold
PSR = Round Solitaire Pendant White Yellow and Pink Gold
BRACELET
NECKLECE : Mini Necklece (NM)
BANGLES
 Colour Stones

TANZANITE
MORGANITE
AQUAMARINE
OPAL
LODON BLUE TOPAZ
AMETHYST
RHODOLITE
EMERALD

SAPPHIRE
RUBY
PERIDOT
TSAVORITE
 Formula
Gold Cost
Gold base / 31.10 X KT/24 X 1.10 (Gold Loss) X Net Weight

Diamond Cost
Carat Price X Carat Weight

Findings
Pendant Required Chain
Necklace Required Chain
Earrings Required Post and Nuts
Formula to calculate Gold cost in grams

=Gold KT / 24 X Gold rate / 31.10 X Net weight X Gold loss

For eg : -
Gold Karat = 14
Gold Rate = 700
Gold Loss = 10%
Net Gold weight = 3.20

Solution : -
=Gold KT / 24 X Gold rate
=14/24x700
= 408.33 ( It's For 14 KT )

=KT Rate / 31.10

= 408.33/31.10
= 13.12 (Get per grams weight )

=per grams weight x Net weight ( It's a total product weight )

=13.12 x 3.20
= 42.01 ( Get total gold cost without gold loss )

=Total gold cost without gold loss x Gold loss

=42.01 x 1.10
= 46.21 ( Get Finally total cost )
 CUSTOMER PO COPIES FROM EDI
Start Menu > Remote Desktop Connection > 192.168.1.13 > Click
Username : edi
Password : ediPass123
> Click on Yes Button
> Open ECGearBox on Desktop
> Click on Run Edi
> Click on Exit
> Log of 192.168.1.123 > ok

Login SDC Server

Username
Password
Go to below path for PO copies
Computer > Common (X) > ECGB > Data > Reports

M = Memo (Start PO Number with M)

SO = Special Order (Start PO Type ID with SO)
.COM = Online Order
C = Asset (Start PO Number with C)

Take all PO Copies printouts

Printer : HP Laserjet 1320 (India)
Don’t take printouts of zales corporation
Cross check all PO copies

Save PO Copies on below path

My Computer > F Drive > CPOS > [Add Customer Code - PO Number] > Save
For eg : J1054-325256753-272

Move all PO Copies from ( x Drive > ECGB > data > Reports ) to That months folder
Don't Take printout of Zales Corporation & Zales Outlet orders
If in Sterling PO the PO Type is : S then don't take printout of that PO and that PO directly sent to Aniket & team
Don’t take printout of that PO which PO number starts with 100
ctly sent to Aniket & team
FOR COLOUR STONE STYLE CREATION IN JEWELLERY INFORMATION KEEP CATEGORY

Style Creation
Step 1

Item Number 15 Characters

Discription 50 Characters

Item Number :

RE 10181 A68 J 0 W
↓ ↓ ↓ ↓ ↓ ↓
Central Diamond Metal
Style Number Design Code J-Back Metal KT
Quality Colour

Discription :
ENGAGEMENT W/J-BACK /
10KW 1 CTW P/C SC
RING CHAIN
↓ ↓ ↓ ↓ ↓ ↓
Metal KT Carat Weight Central Stone Shape Ring Category J-Back / Chain Single Cut

Step 2
● Right Click Sofrware
Go to Inventory → Jewelry → Jewelry Information → Click ok
Then Go to Discription Tab and Fill All Below details as per COST SHEET.
Note : Always Tick

Then Go to Cost & Price Tab

Put Only Vendor and Vendor Item#

Then Open Customer Item# Tab and fill Customer & Customer Item#

Customer Code SKU# on Customer PO

Go to Discription tab and click on COMPONENT button

Then Click on Metal Price Button and Fill all below details As per COST SHEET

Note : % Over Metal take always 10% for Gold Styles and 20% for Silver Styles
 Update chain details

After All information filled, Right Click and Cost Sheet Price should be matched,

Then Click on Save button

● Step 5
Close all Right Click and CIL for Run the Robocopy

● Then RUN ROBOCOPY

After Run Robocopy open Sandeep Items → Click on Update R/C Records Button

● Step 6
In Sandeep Items > Special Instruction > Update item details

Customer wise stamping

● Step 7
Go to CIL Entry Menu → ENTER/CIL Table
password ( CYBER ) → OK
N KEEP CATEGORY 4 = PJ (PRIME JEWELS) ALWAYS
Style Name

Customer Name (1st 2 character of customer and 2 character of Buyer Name)

RUN / TEST / CLOSE OUT

Item_no Descrip Reamrk

KBS KBS DESIGN B'BAY Full Piece Production in KBS Factory
KBC KBS styles set in NY Center Stone Set in New York
KSL KBS SAMPLE LINE First Time Style
SDC Full Piece Production in New York

VENF: Finding Supply by Vendor

SDC : Finding Supply by New York Office
 New Created Style Number
Minimum Diamond weight take from Line Sheet or from PIW
Always Feed Produce from field

Always Feed Major Vendor

Take details for VPO Note from cost

sheet (Diamond quality) and from PIW
(International Diamond quality) and
comments from PIW about Rhodium.
e Sheet or from PIW
 ZALES STYLE CREATION

> In Item number mention Z or C

> Z for Zales Outlet and Zales Acron (Division)
> C for Zales Canada
> Mention (-) for commercial style creation in item number

RE-13707Z-A564W
↓
Zales Same as per Online Description
RE-13707C-A564W
↓
Zales name don’t mention in
discription only mention "Z" in
Zales Canada style number
 CUSTOMER CODES

Custome Names Codes

Sterling Inc. S1056
Zales jewellery Division Z100
J C Penny company Inc. J1054
Fred Meyer Inc F1021
Overstock.com Inc O1029
Zales Ackron US / Zales Jewellers ZA001
Zales Ackron Outlet ZA002
Zales Canada Co. / Peoples Jewellers Z1003
Heizberg Diamonds H1041
Sherwood Management Co. Inc. S1064
Ben Bridge Inc. B1057
Riddles Group Inc. R1055
Starboard Cruise services S1178
Vy Inc. D/B/A The Victor Corpn. V1006
Amipi Inc. A1104
Saks S1232
Joyaz Plaza Galerias, S.A. J1099
Steven Royce Designs S1117
Charm Diamond C1105
Boscov's Dept Store LLC B1168
K.B. Diamond - J K1031
Wallmart online W1049
Blue Nile B1191
 Increment & DWD
Increment = Metal cost / Gold Base
=125.96/1650
0.076

DWD = Dead Weight Tonnage

DWD = Net Weight / 1.555

=3.70/1.555
2.37942
 ZALES PORTAL

Link https://supplychain.zalecorp.com/supplychain
User name Zaleweb\shahab
Password f57kz=YH

Supply Chain Portal

Purchase orders
Start Year : 2018
Status : New
Search (OK)
> Copy all PO Details and Paste in Zales PO excel file
>Remove Hyperlink of all PO Numbers
> Remove last right click marks
> Save details

> Click on Total Cost 2 times

Customer Codes
Zales Jew : ZA001
Zales Outlet : ZA002
Zale Canada : Z1003

For eg : ZA001-00(PO #)-0(Store #)

> Take printout of PDF File
 CIL &SPL INSTRUCTIONS BACKUP PROGRAM

Why we are doing

Any kind of details we update in CIL and also in the SPL instructions in Gary
Programme that all details we keep aside as backup for security purpose

My Computer > (X) Drive > Mukund > Mukund Report >
Open "CIL & SPL Instructions backup program.xlsm"
↓
Open this excel file
↓
Go to Spl. Instruction Sheet (Tab)
↓
Right Click > Refresh > ok ( Do Always)
↓
Then Go to Custitem Sheet (Tab)
↓
Right Click > Refresh > ok ( Do Always)
↓
Save as file in below location
↓
(x) Drive > Bharat > Bharat W > CIL & SPL Instructions backup 2019
↓
Save as type : Excel 97-2003 workbook
File Name : 11-16-2019 ( For eg.)
↓
Current Date
Click on Save button
↓
Click on Continue button
↓
Delete Main Sheet (Tab)
↓
Then Go to Spl. Instruction Sheet (Tab)
↓
Right Click > Table > Unlink from data source > Click > Ok
↓
Then Go to Custitem Sheet (Tab)
↓
Right Click > Table > Unlink from data source > Click > Ok

In Custom Item Sheet > Select All > Copy > Paste Special > Values > Ok
↓
In Spl. Instruction Sheet > Select All > Copy > Paste Special > Values > Ok
↓
Save
↓
Click on Continue
↓
Close the file
 CHECK PRODUCTION REPORT
Why we are doing
We always check the production report for checking the available stock
with us and if any requirement should be generate for newly received
pos.

My Computer > (F) Drive > Gary Fung > Pprogram > Sandeep item
↓
Copy & Paste on Desktop
↓
In CIL every time update R/C Records
↓
Then Go to Customer item list
↓
Mention SKU # of Customenr
↓
Coy item # from customer item list
↓
Go to Enter item for Report
↓
Paste that item #
↓
Click on Production Report
↓
Paste that item #
↓
Click on Production Report
 J C PENNY SUPPLIER PORTAL
Mukund > Mukund Report > J C Penny Login Id

Copy link and Paste into Google Chrome

Open Link

Supplier Id # : 078162
User Id : abhishek
Password : Sandeep 66
Subdivision
Ok ↓
A2
Go to Item Info

Item inquiry

Select subdivision 437 M DIA CLSOUT

Click on Search button

Received data Export to Excel

Open Excel data file

Click on Yes button

Create SKU number

Formula for commercial
> Subdivision & Store Lot &"0"& Store Line & "0" & Store SKU
i.e. For eg. : A2 & D2 & "0" & E2 & "0" & F2

SubdivisionStore Lot Store Line Store SKU

i.e. For eg. : A2 & D2 & "00" & E2 & "00" & F2
Store Lot Store Line Store SKU
↓ ↓ ↓
D2 E2 F2
 MIN WT. CHART
CARATE WEIGHT RANGE AVERAGE POINT
1/10 CTW 0.085 - 0.11 0.105

1/8 CTW 0.115 - 0.14 0.13

1/6 CTW 0.145 - 0.17 0.17

1/5 CTW 0.18 - 0.22 0.21

1/4 CTW 0.23 - 0.28 0.26

1/3 CTW 0.29 - 0.36 0.32

3/8 CTW 0.37 - 0.44 0.40

1/2 CTW 0.45 - 0.57 0.51

5/8 CTW 0.58 - 0.68 0.63

3/4 CTW 0.70 - 0.82 0.73

7/8 CTW 0.83 - 0.94 0.92

1.00 CTW 0.95 - 1.14 1.02

1 1/14 CTW 1.23 - 1.28 1.26

1 1/2 CTW 1.45 - 1.57 1.52

1 3/4 CTW 1.70 - 1.82 1.75

2.00 CTW 1.95 - 2.14 2.04

Update images in Right click
Why we are doing
We update images in the rightt click because from that image we get
an idea about that style.

Start Menu > All programme > Free Picture Resizer >
↓
Click on Free Picture Resizer
↓
Click on Batch Menu Bar
↓
Click on Add Button
↓
Go to that folder in which we have added images
↓
Select All Images
↓
Open
↓
Destination Directory Browse..
> Add path in which we requires perfect size images

Click on Next Button

Resize Images
> Click on resize images

Preset sizes Email Medium

Go to Lock Aspect Ratio

Remove Lock Aspect Ratio
Click on Lock Aspect Ration

Click on Next Button

Click on Next Button Again

Click on Finish Button

Done

Close Free picture resizer

Open our right click images folder

> Keep opern Folder

Then Goto my computer > Gary Apps (F) > Sep 20, 04 > Final Approval
> Save images as per category folder
For e.g. ( RE, RB, PF, EF )
Then close all folders

Then Goto Right click Jewellery status

Enter Style number

Open photo window at Jewellery status

Then drag the image from the appropriate folder where we have saved resized images
All DUE VPOS REPORT

Always take robocopy

My Computer
> Go to X Drive
> Mukund Folder
> Mukund Reports folder
> All Due VPOs File
> Open File > Go to Open vpos sheet
> Remove filter
> Click on Filter at Data Bar

Go to PIT column

Select "0" figure in filter

Click on OK

Then Go to Net Bal. Column

Take all figures except "0"

Click on OK

Check ship date & cancel datee colmn

Select All data only

Copy All data

Create New Excel file

Paste Data in new excel file

Right click > Table > Unlink from data source > Click > OK

Remove Filter

Select All data only

Copy All data

Paste special values OK

Delete three columns Order Qty, billed & PIT

Rename Net Bal. to Net Bal. Qty

Click on Save as

Save file in my folder

Mail this file to All order processing team

 NEED CONFIRMATIO
Need confirmation Online Report
Always take robocopy after closing right click and CIL

My Computer
> Go to X Drive
> Mukund Folder
> Mukund Reports folder
> Need KBS Ship date-1.xlsm file
> Open File

Go to Need Online Confirmation Sheet

Click on Refresh button

Click on Save as

Browse
Select Path
X:\NILESH\Ajit\Need Confirmation Report\Online
File Name : Online Need confirmation Report - 12-01-2021
Save as type : Excel 97-2003 workbook

Save

Continue > OK

Click on Refresh button

Right click > Table > Unlink from data source > Click > OK

In online Need confirmation report file keep only need confirmation

online sheet & Delete other All sheets

In Need confirmation online sheet

Select all data

Copy All data

Paste special values OK

Click on Save as

Save file in my folder

Then Email this report to Amar

& in CC > Ajit & Sitaram
D CONFIRMATION REPORT
Need confirmation Commercial Report
Always take robocopy after closing right click and CIL

My Computer
> Go to X Drive
> Mukund Folder
> Mukund Reports folder
> Need KBS Ship date-1.xlsm file
> Open File

Go to Need Online Confirmation SP Sheet

Click on Refresh button

Go to Need Online Confirmation SV Sheet

Click on Refresh button

Go to Need Online Confirmation SS Sheet

Click on Refresh button

Go to Need Online Confirmation SPO Sheet

Click on Refresh button

Click on Save as

Browse
Select Path

X:\NILESH\Ajit\Need Confirmation Report\Commercial

File Name : Need confirmation Report - 12-01-2021
Save as type : Excel 97-2003 workbook

Save

Continue > OK

Refresh All four sheets

Right click > Table > Unlink from data source > Click > OK
For All four sheets

Select all data > Copy All data > Paste special values OK
For All four sheets

Delete Need confirmation online & Need confirmation -Ind Sheet

Click on Save

Continue

OK

AMIPI INC
KB Diamond Don't take this customer in SP, SV & SS sheet
Steven Royce
VY INC Victor

Need Online Confirmation SP Sheet

Need Online Confirmation SV Sheet

Need Online Confirmation SS Sheet

Need Online Confirmation SPO Sheet

Do not change any values
If in item level column any date is given then delete that row
 Order Status Report
• Don't send Star design job bags in Order status report.
First tell to Order processing team for closing the Right click & CIL for me

Take Robocopy

Take first Cpo number from last order status report

Take Last CPO Number from

Right click > Customer > Order > Customer Order Information (Order #)

Open CIL (Sandeep Items)

Click on Update R/C records

Click on Check Order Processing Button

Enter Start Order# [Mention First CPO Nmber ]

Enter End Order# [Mention Last CPO Nmber ]

Report Download in Excel

Then Format to report

Filter all data

Check Job bag is available or not

If Job bag is for special order then that Job bag number highlight with green color

Take all Job bag numebrs from Job# column & copy all & paste into the mail.

Remove filter from order status report

Click on Save as

Select Path
X:\NILESH\Ajit\Order Status Report
File Name : Order Status Report - 12-01-2021
Save as type : Excel 97-2003 workbook

Then Go to Email
Attach Order Status Report file

And send email to New york team

 Semi mount Style - Zales
Style No. RB-0371

Calculate semi mount Ring Cost

Take centre stone details from PIW & from cost sheet for ring

Received Diamond Qty is 6 & 1

Calculation For Qty 6

Price per Carat x Total Avg. carat weight
296 x 0.32
= 94.72
+ 3.36 ( Total Setting Cost )
= 98.08

Calculation For Qty 1

Avg. carat weight x Price per Carat
0.103 x 367.00
= 37.80
+ 0.56 ( Total Setting Cost )
= 38.36

Total Diamond Cost = 98.08+38.36

= 136.44

Total Ring Cost - Diamond Cost

= 343.29 - 136.44
= 206.85 (Semi mount Ring Style cost)
Closeout PO on Zales Portal

In that po all styles are as per our regular styles

When we received Styles prices are mostly in round figure then this po is CLO

Check prices received in PO with PIW prices for all styles

Update Sku numnbers in Jewelery information for that styles
Update Customer Id, Style Number, Sku#, Effective date & Price in CIL for that styles
Check production report for all styles
Enter CPO for that closeouut PO
 Riddles
Riddle Regular

In CPSP for regular pink gold styles remove rhodium

Riddles
Riddles Affinity

In CPSP for riddles styles in affinity

For pendant style check in vpo notes if chain provide by KBS take chain cost
If chain provided by SDC then remove chain cost

In CPSP for Affinity styles Remove rhodium for yellow gold styles
SHELF STOCK AFFINITY STYLES
Remove rhodium for yellow gold styles for CPSP
Fred Meyer
Don't take rhodium chagres for old pink gold styles at Affinity CPSP.
Take rhodium charges for pink gold regular styles at CPSP ( PINK PLATING)
Don't take cvd charges for cidu styles
AFFINITY STYLES CPSP

DON'T REMOVE INSPECTION CHARGES FROM COST SHEET FOR CPSP

Components for Silver metal Calculation

Calculation
Metal Cost / Net Weight
2.15/1.860
=1.16 (Per unit cost)

Keep mark in metal updation for silver

Metal in components
Metal Grams DWT. Pieces % Ovar Metal Unit Cost Unit Price Total Value
Silver 1.86 1.196 20 1.16 1.16 2.16
Melt Details I 98 Revised
Tag & Chanin program path Size PK opens
-1 0 -0.99 150 170
F:\Garyfung\P-program -2 2-Jan 140 170
6.5 2 - 6.5 115 150
Copy Tag & Chain program file -8 6.5 - 8 125 160
8 11-Aug 135 185
Paste on Desktop -1 -1 200 225
12 -1.5 225 250
Open Desktop saved file 14 14

Click on update R/C records

Copy style number from melt details file

Paste item number in Tag & chain program in item number of below side item number box

Click on side button for details

Teke price from Tag & Chain program and mention in Import cost

Then Go into that styles cost sheet

Mention Gold base in cost sheet and take metal cost and mention in melt details file

It in cost sheet finding is available then that finding mention in melt details file

Update raw rate prices in cost sheet as per SDC price chart

Take Diamond value from cost sheeet and mention in melt details file

Meke total of Diamond vale, Setting rate & Labour and that total mention in melt details file.

Melt details file save in my folder

Mail the melt details file to Aniket & team.

 I 78 Revised
I3 opens
180 200
170 200
150 175
160 185
175 200
225 250
275 300
325

number box

elt details file.

● Right Click Sofrware
Go to Customers → Order → Custome Order Information → Click ok

Then Go to Order Tab and Fill All Below details as per Purchase Order.
Note : Always remove both Tick
Customer Name : Zales Akron, Zales Outlet, Zales Canada

Enter Vendor Name

Order type take from Purchase Order

PO Type POS, Verbal, CLO, Test

Customer Name : Zales Akron, Zales Outlet, Zales Canada

Merchant Name/ Buyer Name

Ship to : As per Customer

Mention PO Number
For eg. 00767754-08408
PO Date

Diamond Due Date For Job Bag Or Today's Date

Ship Date as per PO Ship Date

Cancel Date as per PO Cancel Date

90 Days Or On Memo

JWL

Last Friday Gold Lock

Note : Always remove Tick

Keep when creating job bag

Enter Style Details like Style #, Sku #, Description, Quantity,

Price,

Tick at the time of creation of Job bag

Tick at the time of repair order

Tick for creation of VPO through order

Check Total quantity as per PO Qty

Check Total amount as per PO Total amount

Clear All details for enter new Details

After fill up all details click for save the details

Click for delete the CPO

Vendor PO Number
For eg. : ZA002#00767754

Today's Date

Ship date we give to factory

Cancel date for factory

Enter Style Details like Style #, Description, Quantity,

Enter Vendor Item #

For eg. : ZA002#0076754-08408

Check Total quantity as per PO Qty

iption, Quantity,
Job Bag Creation
Go to Job Control → Job Information → Click ok

Style Number

Customer Name

Quantity
Job Creation Date or Today's Date

Diamond Due Date

Ship Date as per PO Ship Date

Cancel Date as per PO Cancel Date

PPC

Gold Base if in PO
TAG DETAILS UPDATE IN TAG & CHAIN PROGRA
CHAIN PROGRAM