CSM SILKS
CSM SILKS retail workspace

Clarity for every
article and barcode.

A connected workspace for product masters, textile attributes and scan codes. Give your team a consistent way to identify merchandise and trace important changes.

Open staff workspace Explore capabilities
Controlled mastersStaff permissionsAuditable changes
Product identityReference example
Illustrative arrangement of a teal cotton shirt and folded silk sarees
Textile imagery · illustrative composition
Supplier scan codeCV870275TC1220006
CSM internal codeSHFMGR42HS0001

Two scan codes. One product variant.

Available in the workspace

A dependable product foundation.

Practical tools for the staff who create, find and maintain your merchandise records.

Product catalogue

Organise designs, brands and variants with stable product identities.

Category-driven attributes

Keep shirt, saree and other textile attributes relevant and controlled.

Barcode operations

Map supplier codes, generate CSM codes and preview printable labels.

Permissions & history

Control staff actions and review important changes with their audit trail.

Product tour

See the workspace in context.

Explore the foundation your staff can use today. Illustrative views; sign in for your live catalogue.

01 / FOUNDATION CAPABILITY

A clear identity for every variant.

Keep brand, category and article details together. Category-driven attributes give staff a consistent vocabulary for every textile.

Open the staff workspace ↗
Pan America reference example
Product identity

Formal Shirt

Pan America / Shirt / CV870275

Colour
Green
Size
XL / 42
Sleeve
Half Sleeve
Fabric
Cotton
Controlled category attributes · stable variant identity

From product detail
to a reliable scan.

Create a record, select controlled attributes, map its scan codes and print a label. Staff return to the same variant whichever code they scan.

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  1. 01
    Create the product

    Choose its category, brand and article details.

  2. 02
    Define the variant

    Select the attributes configured for that category.

  3. 03
    Map, generate and scan

    Connect supplier and internal codes to one identity.

From catalogue to counter.

Scan products, receive stock, collect split payments and issue linked credit notes in one branch workspace. Approved pricing and tax, accountable counter sessions and a balanced billing ledger support each posted transaction.

POS & returns ImplementedStock receiving ImplementedSupplier bills ImplementedBilling reports Implemented

Billing requires verified business details, approved product taxes and received stock. Full accounting administration, tax filing and integrations remain upcoming.

Staff sign in