Turtell enterprise is a new powerful software package designed specifically for the apparel industry.
•	It Is The Solution For Fast-Paced, High Volume, Multi-Site Operations
•	Provides Complete View Of Your Inventory, Customer Activities And Office Management
•	Allows You To See, Manage, Control Inventories Across Multiple Locations And Make Informed Decisions With Real Time Data
•	It is Modular, Cost Effective And Easy To Administer
•	Has Integration Capabilities With All Your Manufacturing Activities
•	Internet Accessible By Blackberry Or Palm Pilot Device
•	No Custom Programming Is Required

Business Processes

�E/font> Customer Service �E/font> Order Management �E/font> Purchasing �E/font> Import Tracking �E/font> Inventory Management �E/font> Integrated Accounting Module �E/font> Credit Module �E/font> EDI �E/font> Bar Coding �E/font> Warehouse Locator System �E/font> Credits/Returns Administration �E/font> Costing �E/font> Pricing �E/font> Profitability Module �E/font> Simplified Allocation Logic �E/font> Production Planning �E/font> Salesman Module - Remote Order Entry �E/font> Multiple Division/Corporation

Order Management
•    Customer Order Entry
° Multi Currency
° Unlimited Line Items By SKU
° Automatic Sizing
° Pre-Packs
° Order Tracking By Season
° Split Commissions - Line Item
° Automatic Pricing
° Salesman Simplified Remote Order Entry
° Manual Or Automatic Credit (Factor Transmission)
° Line Item
· Priority
· Salesman
· Commission
· Ship Via
· Price
· Ship To
· Discounts
•    Customer Notifications
° Confirmations
° UPS Shipment
° Invoicing
° Delivery Date Change
•    Automatic Or Manual Allocation
° Piece
° Case
° WIP
•    Simplified Billing
•    Incoming Order Analysis
•    Credit Checking Upon Entry
•    Credit Shipment Logic

Customer Service

• Automatic Customer Delivery Quotation System

° Customer Delivery Date Change Notification

° Delivery Date Established Upon Entry Of Order Based On User Defined Matrix

•    Online Inquiries

° Billing/Credit

° Bill Of Lading/Packing

° Cost

° Customer Summaries

° Credit Approvals

° Inventory

° Order

° Purchases

° Pricing

° Six Month Sales And Bookings

° Shipping

° SKU

•    Order Priority Processing

° Send Pick Tickets Down At Once

° Future Delivery Orders On Hold

•    Order Sourcing Detail

Purchasing
•    Purchase Entry
° Multi Currency
° Unlimited Line Items By SKU
° Automatic Sizing
° Pre-Packs
° Purchasing Tracking By Season
° Multiple Delivery Dates
° Freight Logic
° LC Or Other Credit Approval
° Hard And Soft Allocate To Customer Orders
° LC Expiration Notification
° Set Up Actual Costs
•    Purchase Tracking
•    Online Tracking Inquiries
•    Shipping Advisements
° Unlimited Number Of Purchases
° Vessel & Trip ID
° ETA & ETD
° Actual Arrival Date
° Bill Of Lading
° Custom Clearance
•    Case Or Piece Receiving
° Capture Inventory Against P/O And Advisement
° Detail Breakdown Of Cost Per Case/Piece
° Automatic Feed Into A/P
•    Transaction History With Time, Date And User

Production Planning

•    Online Production Planning By SKU

•    Sales Analysis & Forecasting

° By Customer Type

° By Customer

° By Style/Color

° By Season

° Comparison Reports To Prior Periods

•    Booking Analysis

° By Customer Type

° By Customer

° By Style/Color

° By Season

° Comparison Reports To Prior Periods

•    Complete Production Planning Report Suite

•    Cash Flow Projections

Inventory Management
•    Capture Pieces Or Cases
•    Fiscal Date Or Accounting Period Processing
•    Transaction History By Piece Or Case
•    Inventory Reconciliations
° Physical V. Perpetual
· Freeze Inventory Files
· Enter Physical Count
· Comparison Report With Option Of Automatic Adjustment
•    Inventory And Accounting Synchronization
•    Adjust Inventory
•    Release Inventory
•    Cost Inventory
•    Online Inventory Availability
•    Physical Inventory
•    Bar Code Piece Level Processing
•    Bin Locator Warehouse System
•    UPS Shipment Notification
•    Automatic UPS Billing Interface
•    Bill And Hold
•    Pack And Hold
•    Multiple Accounting Period Processing
•    Inventory Markdown
•    Inquiries
° Costing
° Pricing
° Markdowns
° Profitability
· Gross Profit By Customer, Product, Division

Costing

•    Standard

° Table Driven

° Inventory Is Costed At The Established Rate On Reports Only

•    Actual

° Combination Of Manufacturing Plus Misc. Add-Ons

° Automatic Feed Into Purchasing With Override Ability

° Every Piece Of Inventory Is Costed At The Time Of Receipt

° Inventory Reports Broken Down By Actual Cost

•    Product Cost Sheets By Color

° Tool To Determine Selling Price Based On Various Mark Up Percentages

•    Markdowns

Pricing

•    Standard By Customer Type/SKU

•    Special By Customer

•    Color/Size Overrides

•    Driven By Expiration Date

•    Automatic Feed Into Order Entry With Override Ability

Accounts Payable

•    Multiple Open Accounting Periods

•    Automatic Interface With General Ledger

•    Multi Currency

•    Dates Determine The Accounting Period Charged

•    Invoice Entry/Change, Write Off, Key Off, Wire Transfer, Credit/ Debit Memo, On Account Payment, �E Capabilities

•    Complete Payment Processing

° System Automatically Calculates Payments Due On A Particular Day For A Bank

° It Considers All Due, Past Due And Special Payments Not On Hold

° Ability To Add/Deduct Items From Schedule

° Manual Checks

•    Ability To Set Up, Change And Trigger Recurring Invoices

•    Month End And Daily Reports For Any Of The Functions

Accounts Receivable

•    Multiple Open Accounting Periods

•    Automatic Interface With General Ledger

•    Factored And Non-Factored

•    Dates Determine The Accounting Period Charged

•    Allows For Transfer Of All Open Items From One Post To Account To Another

•    Record/Change Cash Receipts, Write Off, Key Off, Factor Wire Transfer, Factor Charge Backs, Factor Credit Memo, Reverse A/R Transaction, �E Capabilities

•    Month End And Daily Reports For Any Of The Functions

General Ledger

•    Journal Entry Processing

•    Recurring Journal Entries

•    Trial Balance Reporting

•    Cash Balance Inquiry

•    Multiple Open Accounting Periods

•    Drill Down Inquiries Of Account Balances

Credit Approvals
•    Factor Transmissions
° Automatic Credit Requests & Decisions
° Automatic Transmission Of Invoices
•    Split House/Factor Approvals
•    Credit Decisions Report
•    Credit Resubmit Report
•    Credit Hold Report
•    Ability To Switch Factors On A Daily Basis
•    Ability To Assign % Of Daily Orders To Factors
•    Order Line Item Approvals

Return Authorization

•    Dispute Tracking

•    RGA

° Authorization

° Receipt Acknowledgement

° Issue Credit

° Issue RGA Lot

° Tag Returned Inventory With Credit Number

° Reports To Analyze Cause Of Return

Copyright 2005 E W Turtell, Inc. All rights reserved.
Tel: (212) 679-8801 • Fax: (212) 679-8828 • Email: main@turtell.com