Input Purchase Order (PO)

PO FORM - PO_BUILD_v1 - file=index_po

Masukkan data PO dari pelanggan, bisa berisi beberapa Item_ID per PO.

Tanggal PO

Deadline Default (opsional)

Client did not provide delivery note (unknown received)

Pelanggan

ID Pelanggan (otomatis)

Nomor PO Pelanggan (opsional)

Catatan

Daftar Item dalam PO

Deadline kosong akan otomatis menggunakan deadline dari item pertama.

Glorion Production System - PO Entry v1 (MVP)

Register Desain Baru

Input spesifikasi desain untuk membuat Item ID baru. Ini akan masuk ke Item_Master.

Pelanggan

Pilih pelanggan pemilik desain. Setelah klik, akan terkunci ke Pelanggan_ID.

Item_ID / Base (ketik salah satu)

Ketik base (mis. 003-A-ICANG) untuk memuat template terbaru. Jika tanpa varian, sistem menyimpan sebagai �?�-01.

Deskripsi Desain

Tipe Bordir

Total Stitching

Lebar (mm)

Tinggi (mm)

Benang (Default)

Pilih Single Brand atau Multi Brand. Isi kode thread per brand.

Output otomatis: "3150 (ANT) - 1181 (GWT)" ketika disimpan.

Stabilizer 1

Stabilizer 2 (Opsional)

Kain / Bahan

Sponge / Busa

Finishing

Catatan Teknis

Daftar Desain Terbaru

Item ID	Base	Deskripsi	Pelanggan	Stitch	Ukuran (mm)	Tipe	Created	EMB

Glorion Design Master v1 (MVP)

Sampling

Validasi desain sebelum masuk Item Master.

Sampling Queue

Need Sampling

PO No	Customer	Item	Qty	Sample	Approved	Action

Daftar Sample

0 sampel

Sample Code	Design Name	Status	Operator	Linked PO	Rev	Created

Status

Sample Code

Linked PO

Design Info

Sample Code

Linked PO Line (opsional)

Design Name

Status

Tipe Bordir

Operator

Posisi Desain

Target Date

Specs

Lebar (mm)

Tinggi (mm)

Stitch Count

Thread Colors

Stabilizer 1

Stabilizer 2

Fabric

Sponge

Finishing

Machine & Needle

Machine

Needle Used

Estimated Sample Time (min)

Machine Settings Note

File Referensi Klien

Upload file referensi dari klien (gambar, PDF, CDR, dsb. maks 50MB)

Revisions

Belum ada revisi.

Promotion Actions

Item ID / Base Code

Pelanggan (Standalone)

Wajib untuk sample standalone.

Item Master

Lookup daftar desain untuk referensi produksi.

Daftar Desain Terbaru

Item ID	Base	Deskripsi	Pelanggan	Stitch	Ukuran (mm)	Tipe	Created	EMB	Aksi

Material Master

Kelola master stabilizer, fabric, sponge, finishing, dan lainnya.

Daftar Material

Code	Name	Brand	Spec1	Spec2	Price/Box	Price/Unit	Pcs/Box	Length (cm)	Width (cm)	Price/Roll	Price/cm2	Aktif	Aksi

Thread Pricing

Brand

Type

Size (m)

Unit Price (IDR)

Price/m (IDR)

Price/stitch (IDR)

Notes

Aktif

Daftar Pricing

Brand	Type	Size (m)	Unit Price	Price/m	Price/stitch	Aktif	Aksi

Thread Colors

Daftar Thread

Brand	Code	Color	Name	Aktif	Aksi

Thread Brands

Daftar Brand

Code	Name	Aktif	Aksi

Employee Master

Employee Code

Name

Role

Join Date

Phone

Status

Base/Day (IDR)

Premium/Day (IDR)

Overtime Multiplier

Overtime Pay/Day (IDR)

Total Pay/Day (IDR)

Notes

Daftar Karyawan

Code	Name	Role	Status	Base/Day	Premium/Day	OT Mult	OT Pay/Day	Total/Day	Join Date	Phone	Aksi

Pricing Calculator

Overhead cost foundation (labor, utilities, maintenance).

Mode

Aggressive Defensive

OT billed separately

Benchmark Metrics (Ideal)

Overhead / Day

Rp 0

Overhead / Hour

Rp 0

Total Labor/Day (Ideal)

Rp 0

Labor/Machine/Day

Rp 0

Labor/Hour

Rp 0

Active Machines

Total Electricity / Hour

Rp 0

Cost Settings

Machines

Active Machines

Shift Hours (Effective)

Electricity

Machine Load (kW)

0.00

Electricity Tariff (IDR/kWh)

Fixed Monthly

Utilities/Month (IDR)

Maintenance/Machine/Month (IDR)

Cost Drivers

Overhead Composition (Daily)

Labor / Day Rp 0

Utilities / Day Rp 0

Maintenance / Machine / Day Rp 0

Labor Cost Structure (Daily)

Role	Headcount	Base/Day	Premi/Day	Total Cost/Day
Total Labor Cost/Day				Rp 0

Job Costing (Patch)

Load Item

Job Definition

Stitch <= 0 will zero time-based costs. Width/Height <= 0 will zero area-based costs.

Qty (pcs)

Stitch (stitches/piece)

Width (mm)

Height (mm)

Digitizing Price (IDR)

Extra Cost (IDR)

Target Margin (%)

Materials

Thread

Stabilizer 1

Stabilizer 2

Fabric

Sponge

Finishing

Needle

▸Machine & Formula Settings (Advanced)

Formula Type

RPM

RPM Reduction (%)

Prep Time (minutes)

Changing Time (minutes)

Extra Width (cm)

Extra Height (cm)

Machine Used

Qty per Production

Thread Colors

Item Total /pc

Stabilizer Cost Rp 0 -

Stabilizer 2 Cost Rp 0 -

Fabric Cost Rp 0 -

Sponge Cost Rp 0 -

Finishing Cost Rp 0 -

Thread Cost Rp 0 -

Needle Cost Rp 0 -

Total Materials Rp 0 -

Operational Cost Rp 0 -

Electricity Cost Rp 0 -

Digitizing Cost Rp 0 -

Extra Cost Rp 0 -

Production Metrics

Runtime (min) -

Lead Time (hours) -

Qty Target / Shift -

Profit Summary

Profit / Piece Rp 0

Profit Total Rp 0

Revenue & Profit / Shift (11h)

Revenue / Shift Rp 0

Profit / Shift Rp 0

Stitch Economics

Total Stitch 0

Price / Stitch —

COGS Total Rp 0

COGS / Piece Rp 0

Suggested Total Rp 0

Price Suggestion: Rp 0

Harga (IDR)

Machine Master

Machine Code

Name

Brand

Model

Area (E/Area)

Heads

Needles / Head

Location

Watt

Speed Factor

Status

Notes

Daftar Mesin

Code	Name	Brand	Model	Area	Heads	Watt	Speed	Status	Aksi

Master Pelanggan

Kode Pelanggan

5 char Code

Name

Contact Name

Phone

City

Client Type

Status

Address

Notes

Daftar Client

Code	5 char Code	Name	Contact	Phone	City	Type	Status	Actions

Produksi Harian

Pilih order "Ready", lihat spesifikasi, lalu catat hasil.

Tampilkan Selesai

Klik header untuk sort A-Z / Z-A

Nama Desain	Qty (Order)	Sisa	Status	Deadline	Pelanggan	Item ID	No PO

Detail & Catat Produksi

Tanggal

Gunakan tanggal produksi sebenarnya. Sistem juga menyimpan waktu input (audit).

Operator *

Shift *

Mesin *

Qty Produksi

Cacat Produksi

Cacat Bahan

Catatan Cacat (opsional)

Catatan

Material Terpakai

Stabilizer 1

Stabilizer 2

Kain

Benang

Sponge

Finishing

Catatan Perubahan Material (opsional)

Quality Control

Catat hasil QC (Inspected & Scrap -> Passed otomatis).

Backlog QC

Baris dengan output credited tetapi belum QC penuh.

0 baris

PO	Item	Ready to QC

Pilih Baris PO

PO Number

Line ID

Catat QC

Passed = Inspected - Scrap

Tanggal QC

Inspected Qty

Scrap Qty

QC Passed (auto)

Petugas QC

Daftar diambil dari sheet QC_Team (hanya anggota aktif).

Catatan (opsional)

PO Master

Daftar PO aktif berikut detail pelanggan dan line item.

Pencarian

Status

Pelanggan

Memuat data...

PO Headers

PO No	Pelanggan	Status	Deadline	Lines

PO Dipilih

Tanggal PO

Pelanggan

Status

Default Deadline

PO Lines

Pilih PO untuk melihat detail.

Line	Item	Qty	Deadline	Status	Samples	Produced	QC Passed	Remain Prod	Remain QC	ETA	Notes

Pilih PO untuk melihat detail.

Logs

Lihat Production Logs dan QC Logs.

Date From

Date To

Range Mode

PO No

Item

Staff

Limit

Surat Jalan

Pilih line siap kirim, lengkapi header, lalu simpan SJ.

Cari PO / Item

Filter pelanggan

Belum ada data.

Nomor SJ (auto)

Tanggal SJ

Catatan

Pelanggan

Alamat Kirim

Detail Barang

PO	Line	Item	Sisa	Qty Kirim	Defect

Belum ada line dipilih.

SJ No	Tanggal	Pelanggan	Status	Linked PO	Aksi
Belum ada data.

Invoice

Gabungkan beberapa Surat Jalan final menjadi satu Invoice.

Pelanggan

Surat Jalan belum diinvoice

	SJ No	Tanggal	Pelanggan	Total Qty	Subtotal

Detail Item untuk SJ

Isi harga per item (satuan harga)

Pilih	Item	Keterangan	Qty SJ	Sisa Qty	Qty Invoice	Harga Satuan	Subtotal

Tanggal Invoice

Payment Terms

Tax Rate

Alamat Invoice

Shipping (IDR)

Discount (IDR)

Down Payment (DP) (IDR)

Invoice yang sudah dibuat

Maks. 200 invoice terbaru

Filter Status

Invoice No	PO No	Tanggal	Pelanggan	Linked SJ	Grand Total	Status	Aksi
Belum ada invoice.

Schedule Job

Settings

Mulai tanggal

Mulai shift

Mesin

Termasuk Minggu (overtime)

Preview

Tanggal	Shift	Mesin	Qty	Runtime

Glorion ERP — Login

Input Purchase Order (PO)

Register Desain Baru

Upload File EMB

Daftar Desain Terbaru

Sampling

Item Master

Daftar Desain Terbaru

Detail Item Master

Material Master

Daftar Material

Thread Pricing

Daftar Pricing

Thread Colors

Daftar Thread

Thread Brands

Daftar Brand

Employee Master

Daftar Karyawan

Pricing Calculator

Benchmark Metrics (Ideal)

Labor Cost Structure (Daily)

Job Costing (Patch)

Machine Master

Daftar Mesin

Master Pelanggan

Daftar Client

Produksi Harian

Detail & Catat Produksi

Planning (Internal)

Quality Control

Pilih Baris PO

Catat QC

PO Master

Production Scheduler Board

Logs

Surat Jalan

Detail Barang

Input Defect

Detail Surat Jalan

Patch Inventory

Riwayat Pergerakan Stok

Invoice

Surat Jalan belum diinvoice

Detail Item untuk SJ

Invoice yang sudah dibuat

Detail Invoice

Dashboard

Reschedule Preview

📅 Calendar Settings

Schedule Job

🔧 Machine Downtime

🚨 Urgent Schedule

Penyesuaian Qty Diterima

Revisi Qty Diterima