The admin creates a batch of cloth rolls, each roll having a different amount of cloth. The vendor provides information about the amount of cloth in each roll, which is verified when the rolls are opened.
When creating a batch, the admin specifies the rolls and their respective amount of cloth, and assigns them to a worker for cutting and stitching. For example, Gyassudin is assigned rolls 1, 3, and 5 and indicates that work has started on these rolls by clicking a button. Once the cutting and stitching is complete, Gyassudin clicks another button to indicate that the job is finished.
The admin then selects the next worker for the batch, such as a jobber for washing and finishing, and assigns them the rolls that need to be processed. This worker follows the same process of starting and completing work and clicking buttons to notify the admin.
This process continues for each worker assigned to the batch until all rolls are processed. In the list of view all of all lots admin will be able to see that above batch is 33% percent is complete.
Each jobber will be able to upload the photo of the status and when Admin will create a job admin will be able to upload the CAD file which will be accessible to first jobber. Admin will also be able to upload multiple photos in the same lot just for his reference.
All the notifications will be sent via WhatsApp and will be in two languages.
Entire system will be able to change the language using google translate.
