Order Management System
Enter your credentials to manage active orders.
Order Management System
Choose a password to finish setting up your account.
Paste the packing list URL before completing this order.
Total Garments
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CMT Earned
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Drop clock file (.dat) here or click to browse
Auto-fills Hours Worked from time-clock punches in the selected week
Applied to every garment made this week. Saved as the default for future reports.
Garments Made
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CMT Earned
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Hours Worked
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Wage Cost
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Fabric Cost
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Trimmings Cost
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Overhead
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Net Profit (CMT − Wages − Fabric − Trims − Overhead)
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Upload the buyer’s CSV to preview approvals matched by PO and buyer style. Only Yes approvals are applied. No values never remove existing approvals, as the buyer’s system may lag behind.
PO Document
Drop PDF here or tap to browse
Order CSV
Drop CSV here or tap to browse
Buyer exports can be stale. Check every full per-size SKU and expected PO quantity below against the current PO confirmation.
| Carton | Size | Colour | Quantity | Carton type | Full buyer SKU | Expected PO qty | Note |
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