BUSINESS OVERVIEW
Dashboard
Boss actions
Items that need your attention.
Recent sales
Latest posted and cancelled documents.
Products
Manage SKU, prices and reorder levels.
Sales
Create, edit and cancel sales while stock stays accurate.
Sales orders
Reserve customer orders, track partial shipments and pending quantities.
Purchases
Record received stock and supplier cost.
Purchase orders
Plan supplier orders, track partial receipts and pending quantities.
Returns
Return customer goods or send purchased goods back to suppliers.
Inventory
Check current quantity and review every stock movement.
Reorder suggestions
Active products at or below their reorder level.
Stock movements
Latest 100 movements with before and after quantity.
Stock transfers
Move products between warehouses with a complete two-sided audit trail.
Stock requests
Request replenishment from another warehouse, approve it and fulfill it as a tracked transfer.
Stock counts
Count physical stock, review variances and post one audited adjustment.
Customers
Keep customer contacts and outstanding balances together.
Suppliers
Local and import supplier records.
Collections & payments
Record customer collections and supplier payments without changing original documents.
Expenses & cash
Track operating expenses and review daily inflows, outflows and net cash.
Expense records
Posted and cancelled operating expense documents.
Daily funds
Sales and collections in; purchases, payments, refunds and expenses out.
Reports
Cancelled sales are excluded from all totals.
Inventory value
At current product cost.
Sales profit
Uses saved cost snapshots.
All-branch inventory
Compare product quantity and bin location across every active warehouse.
Inventory movement summary
Inbound, outbound and net movement for the current warehouse.