Adjust Item Open Balance
Correct an item's opening stock balance during setup or inventory reconciliation.
Item Wastage and Loss
Record item wastage and losses to monitor affected stock quantities.
Pack-Unit Conversion
Define pack-to-unit conversions for consistent quantities across purchasing, stock, and sales.
Price Adjustment
Record approved item price changes and maintain a history of adjustments.
Price Tag
Generate item price tags for clear product pricing and display identification.
Subcategories
Create subcategories to organise inventory items in greater detail.
Item Management
Create and maintain product and service records, including item codes, units, and prices.
Categories
Group items into categories for easier organisation, searching, and reporting.
Stock Taking
Count physical stock, compare it with system balances, and identify discrepancies.
Item Transfer
Record stock movements between branches or locations for inventory tracking.
Stock Adjustment
Record approved stock corrections for discrepancies, damage, loss, or other adjustments.
Stock Valuation
Review inventory values using available costing and pricing information.
Serial Number Tracking
Track individual units by serial number for identification and traceability.
Multi-Warehouse
Manage stock across multiple warehouses within a branch.
QR & Bar Code Printing
Generate and print QR codes or barcodes to identify items and support scanning.
Expiry Tracking
Track applicable batch details and expiry dates to identify stock nearing or past expiry.
Bill of Materials
Define the materials and quantities required to manufacture a product.
Create Order
Create production orders for planned products and quantities.
Create Supplier Invoice
Create supplier invoices for materials or services purchased for manufacturing.
Dashboard
View an overview of manufacturing activity and key production information.
Floor Inventory
Monitor inventory held on the production floor for ongoing work.
Inventory
View and manage inventory information relevant to manufacturing materials and production.
Item Categories
Organise manufacturing items and materials into categories.
Log Downtime
Record production downtime and duration to help investigate interruptions.
Material Issues
Record materials issued from inventory to production for traceability and usage tracking.
Material Requisitions
Request materials and inputs required for production.
Material Returns Report
Review materials returned from production to inventory.
Material Usage Report
Review material quantities issued or consumed in production.
Production Order List
View production orders and review their details and recorded progress.
Raw Material Valuation
Review the recorded value of raw materials held for manufacturing.
Record Wastage
Record materials or output wasted during production for monitoring and cost control.
Supplier Invoice List
Review supplier invoices recorded for manufacturing purchases.
Supplier Payments
Record and review payments to suppliers for manufacturing purchases.
Time Tracker
Record time spent on production activities to support work tracking and costing.
Units of Measure
Configure units of measure used for manufacturing items, materials, and quantities.
Wastage / Loss Report
Review recorded production wastage and losses for cost control.
Wastage Report
Review wastage recorded across relevant manufacturing activities.
WIP Inventory Report
Review quantities or values associated with work-in-progress inventory.
WIP Report
Review work-in-progress for production that has started but is not yet complete.
Efficiency Report
Review available production efficiency measures and operational performance.
Production Cost Report
Review recorded costs associated with manufacturing activity.
Production Wastage Report
Review production wastage to identify material losses and support improvement.
Production Costing Report
Review production costing details and costs associated with manufactured output.
Production Dashboard
View a consolidated overview of production activity and available manufacturing indicators.
Purchase Order
Prepare and track purchase orders for goods or services requested from suppliers.
Supplier Invoice
Record supplier invoices and purchase-billing details for accounts payable.
Supplier Management
Maintain supplier profiles and contact details for purchasing administration.
Supplier Payment
Record supplier payments and track settlement of supplier balances.
Supplier Reports
Review available supplier reports covering transactions, purchases, payments, and balances.
Supplier Return
Record goods returned to suppliers for purchasing and stock control.
Customer Management
Maintain customer profiles and contact details for sales, communication, and service.
Quotation
Prepare professional quotations for customers and support the conversion of enquiries into sales.
Invoice
Issue invoices for goods or services sold and track billed amounts and outstanding balances.
Receipt
Record customer payments and maintain payment records linked to customer accounts.
Return Inward
Record goods returned by customers for stock control and return processing.
Waybill
Prepare waybills and dispatch documents for goods delivered to customers.
Point of Sale
Process counter sales, record items sold, and capture payments at the point of sale.
