Carpet Manufacturing

Carpet Manufacturing: production orders and BOM, stock and warehouse, quality and reporting.

Challenges

  • With so many design and size combinations, loom scheduling is done by hand and capacity sits idle.
  • Yarn consumption is not calculated per design, so the true cost never emerges.
  • Dye lots are not tracked, so shade differences reach the customer within the same order.
  • Square-metre pricing and per-piece pricing get mixed up, so quotes and invoices do not match.

Workflows

From design to loom schedule

  1. Design, size and pile height are defined on the item card.
  2. The order is scheduled against loom and shift capacity.
  3. Yarn and colour requirements are derived from the design recipe.

From weaving to dispatch

  1. Weaving, washing and overlocking operations are tracked on the work order.
  2. The dye lot and the quality-control result are recorded.
  3. Goods are taken into stock in square metres and pieces, then shipped with a delivery note.

Documents

  • Design and size item card
  • Loom production plan
  • Yarn recipe and dye lot record
  • Quality control record and delivery note

Reports

  • Loom utilisation and downtime report
  • Yarn consumption by design
  • Dye lot traceability report
  • Production cost per square metre

Metrics

  • Loom utilisation rate
  • Yarn waste rate
  • Second-grade rate
  • Cost per square metre

Compliance

  • Textile fibre composition labelling regulation
  • REACH and dyestuff restrictions
  • Wastewater and dyehouse discharge permit

Glossary

Loom schedule
A production schedule built on work-centre capacity
Dye lot
A stock movement carrying a lot number for traceability
Pile height
A technical specification field on the item card
Second grade
The stock class separated out by the quality-control result

Frequently Asked Questions

Can I plan against loom capacity?

Yes — every loom is a work centre; orders are scheduled against capacity and downtime is logged.

Can I see yarn cost by design?

Yes — the yarn and colour consumption from the design recipe is accumulated on the production order.

Can I prevent dye lot mismatches?

Yes — the lot number is tracked on every stock movement, so a single order can be allocated from one lot.

Can I use square-metre and per-piece prices together?

Yes — the conversion is defined on the item card, so quote and invoice use the same calculation.

Can I track second-grade products separately?

Yes — the quality-control result moves them into a separate stock class, sold under its own price list.

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Sweden

Deevir price (from)
139 kr / month
Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
National system: Peppol BIS; the scope of the mandate is not stated in the source.
Currency
Swedish Krona (SEK)
Date format
2026-12-31
Amount format
1 234 567,89 kr
Time zone
Europe/Stockholm
Phone code
+46

What is the default Moms rate (country: Sweden)?

Deevir's default is 25%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Sweden)?

National system: Peppol BIS; the scope of the mandate is not stated in the source. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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