Complete Tailor Measurement & Alteration Process in Logic ERP
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YouTube: Integrated Alteration Module
In this tutorial, you will learn how to set up and manage the Alteration Module in Logic ERP. This feature is especially useful for apparel businesses to handle tailoring, measurements, and alteration tracking efficiently.
1. Setup Tailor Measurement Attributes
Style
Attribute Groups
Attributes
Attribute Values
Style Attribute Link
2. Select Item for Alteration Against Sale Bill
Define Measurement Values in Sale Bill
3. Manage Alteration Items
Allocate Items to Tailor
Receive Items from Tailor
4. Mark Alteration Item as Delivered
Navigate to Setup:
Go to Setup Module
Expand Configuration
Open Setup Tailor Measurement Attributes
Define Styles
Go to the Style Tab
Select Group
Enter:
Style Name
Map it with the Item Group
Click Save
Example: Shirt, Pant, Kurta, Jeans Styles.
Create Attribute Groups
Go to Attribute Group Tab
Enter Attribute Group Name
Click Save
Example: Body Measurements
Define Attributes
Move to Attribute Tab
Select Attribute Group
Enter:
Attribute Name (e.g., Chest, Waist, Length)
Type
Description
Click Save
Link Attributes with Style
Go to Style Attribute Link Tab
Select Style Name
Link all required Attributes
Click Save
Ensures each style has relevant measurement fields
Navigate to Billing
Open "Select Items for Alteration Againsts Sale Bill".
Select Sale Voucher.
Add Measurements:
Press Spacebar in the Measurement Column
Enter values for each attribute
Click OK
Mark Items for Alteration:
Double-click the item row
A Green Flag will appear
Indicates item is selected for alteration
Save the document
Allocate Items to Tailor
Navigate to Manage Alteration Items (under Billing)
Select Sale Bill for Alteration.
Once the bill details are retrieved, all the details will be displayed as shown earlier.
Add Tailor:
Press F4
Enter Tailor Details
Save
Assign Tailor:
Press F2 Key (Allocate Tailor)
Select Tailor Name
Click OK
Save the document
Go to Receive Items from Tailor Window
On the same screen, click on the next tab.
Select Tailor Name
Click Refresh
Mark Items as Received:
Double-click item row
Green Flag appears
This Confirms items received after alteration.
Navigate to Billing Module
Open "Mark Alterations Item As Delivered".
Select "Alteration Bill".
Deliver Items:
Tick the items to be delivered
Click Save
Final step completes the alteration process
Setup Styles & Attributes
Capture Measurements in Sale
Mark Items for Alteration
Assign to Tailor
Receive Altered Items
Deliver to Customer
Track tailoring and alterations easily
Store customer measurement details
Assign and manage multiple tailors
Monitor alteration status in real-time
Improve customer satisfaction
You have successfully learned how to:
Setup Measurement Attributes
Capture Alteration Details in Billing
Manage Tailor Allocation
Track Alteration Workflow
Complete Delivery Process
Your system is now fully equipped to handle end-to-end alteration management in apparel business.
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