Features

Fashion Master can completely manage all aspects of your apparel business. Here is a list of the many features and tools available that will save you time and money.


Reports

Fashion Master includes a comprehensive set of ready-made reports and a unique method of producing them that eliminates the need for custom-designed reports. All reports are generated through dialog boxes that allow you to tailor the report exactly the way you want it. Any report can be exported and e-mailed as a PDF document. There are hundreds of reports available. Here is a partial list:


Multiple Company Support

Manufacturers (Suppliers)

Customers

Styles

Two views of the Styles information are available, depending on whether the Manufacturer that created the style is marked as Rep. or Stock. Rep. styles do not require costing by you, since the Manufacturer has already done that. However, if the style belongs to a Stock Manufacturer, the Costings section becomes visible, so you can calculate your costs and view your markup and profit margin, as well as miscellaneous items such as duty, trade discount, etc. Costings can be stored for two currencies, so you can set wholesale and suggested retail prices in both currencies.


Inventory

Fashion Master completely manages your inventory. You simply indicate the number of items received on the orders to your suppliers and Fashion Master handles the rest, automatically. Items shipped to customers are removed from the inventory. Items returned by customers are added to the inventory, unless they are damaged. Here are the highlights of the inventory control system.

Rep. Orders

These are the orders your customers give you for the manufacturers you rep. Three types of order details available:

An order may use any of the three types of details. After customer and manufacturer are entered, all their details are automatically populated on the order form, including commissions, discounts, etc. These values can be changed, if required.


Stock Orders

These are the orders your customers give you for the items you import. After customer and manufacturer are entered, all details are automatically populated on the order form, including commissions, discounts, etc. These values can easily be changed per order, if required. Orders always show totals for quantities ordered and shipped for commissions, pieces and dollars, including landed costs and unavailable items.


House Orders

These are the orders you give to the manufacturers or suppliers from whom you import. After the manufacturer is entered, all details automatically populate the order form, including commissions, discounts, etc. These values can easily be changed, if required.


Invoices

Expenses

Archive Wizard

Back to Top