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Footwear: cut yield, labor, and the pair

Shoe components on a lasting bench

A footwear order is won in the cut and lost in the lasting room. The quote used a yield and a pair hour. The hide yielded less, and the hours landed after the pairs were packed.

Recuts are material. Extra lasting is labor. Both belong on the order.

What the open order has to show

That is the same kind of gap as seeing the work while it is still open and quoting from a current cost.

The week the record is late

One hide shade runs out. Pairs are finished from a second lot. The customer asks which cartons. The cut ticket and the pack list were never joined.

Join the cut and the carton on the order. MFGMAX Furniture holds that record. Accounting can stay where it is. Other systems can connect. What moves, and when, is shown before you commit. MFGMAX keeps the job, the inventory, the price, and the balance on one record. Your accountant still closes the books. This is the history of what changed, not an audit opinion.

Mark the week on Problems and Solutions, or read how integrations stay with the platform instead of replacing it.

Questions

What should stay on the open order?

Hides or rolls issued to the order, with the yield. Pairs finished and pairs recut. Labor hours by room while the order is open.

When should the order be compared with the quote?

While it is still open. A count after invoicing explains a loss. It does not give the material or the hours back.

What does MFGMAX connect this to?

Join the cut and the carton on the order. MFGMAX keeps the job, the inventory, the price, and the balance on one record. Your accountant still closes the books. This is the history of what changed, not an audit opinion.

Bring one open order

The quote, and what the floor actually used. One walkthrough. The systems you already run can stay connected.

Mark this problem