Adjust Item Open Balance
Correct an item's opening stock balance during setup or inventory reconciliation.
Pack-Unit Conversion
Define pack-to-unit conversions for consistent quantities across purchasing, stock, and sales.
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.
Stock Adjustment
Record approved stock corrections for discrepancies, damage, loss, or other adjustments.
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.
Inventory
View and manage inventory information relevant to manufacturing materials and production.
Item Categories
Organise manufacturing items and materials into categories.
Production Order List
View production orders and review their details and recorded progress.
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.
Units of Measure
Configure units of measure used for manufacturing items, materials, and quantities.
Wastage Report
Review wastage recorded across relevant manufacturing activities.
Customer Management
Maintain customer profiles and contact details for sales, communication, and service.
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.
