The document outlines the process flow for outsourcing sewing work to subcontractors. It involves creating production orders, releasing purchase orders to suppliers, receiving materials, issuing materials to subcontractors, receiving completed cartons from subcontractors, and making payments to suppliers and subcontractors. Key steps include planning production runs, creating jobs for cutting, packing and sewing, releasing POs, receiving raw materials, issuing materials against production orders, receiving finished goods, and releasing payments.

1. START
Styleentry & Sales
order creating
Planning run
Packing/Sewing/
Cutting job creating
Po releasing to
suppliers
Receiving materials
to main stores
Against original
invoice complete
MRN
Finance department
releasing payment
Materials issuing
against production
orders
Sending materials
directly to sub
contractor
Receiving complete
cartons
Against production
orders FGS
completing MRN
Payments releasing
by finance to sub
contractor
End
Against packing job
creating external
sewing work order
Costing teamadding
external price list to
system
Sending work order
to sub contractor
Supplier directly
sending
materials to sub
contractor
Sending original
invoices to main
stors
Planning
department need to
submit correct
production order no
to received carton
FLOW DIAGRAMME FOR SEWING SUB CONTRACT