# Complete Tailor Measurement & Alteration Process in Logic ERP
**YouTube:** [Integrated Alteration Module](https://youtu.be/c0OV-N7STgg?si=gpebPyEpwz6qnaLw)
## 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**.
***
### **Topics Covered in This Tutorial**
**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**
***
### Setup Tailor Measurement Attributes
**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
***
### Enter Alteration Details in Sale Bill
* 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
***
### Receive Altered Items from Tailor
* 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.
***
### Mark Items as Delivered
* 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
***
### Complete Alteration Workflow
1. Setup Styles & Attributes
2. Capture Measurements in Sale
3. Mark Items for Alteration
4. Assign to Tailor
5. Receive Altered Items
6. Deliver to Customer
***
### Key Benefits of Alteration Module
* Track tailoring and alterations easily
* Store customer measurement details
* Assign and manage multiple tailors
* Monitor alteration status in real-time
* Improve customer satisfaction
***
### Final Outcome
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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