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Overview The Items Master List report is a comprehensive tool that provides a complete list of items that have been created and used in the application. This report is an invaluable resource for understanding all items within the application database.
Overview The Store Inventory report is a valuable tool for admin staff to keep track of their items inventory and verify its consistency with the system’s records. This report can generate an individual report for each store or a comprehensive
Overview The Items Main Report is a comprehensive tool that provides a macro perspective of your company’s expenses. This report lets you view each company’s expenses within a specific period, broken down by category name and the number of orders
Overview The Item Store Transfer function is a crucial tool for inventory management across multiple stores. This feature allows you to effortlessly shift items from one store to another, making it easier to handle out-of-stock situations by covering item quantities
Overview The Invoice Generator tool is an efficient function designed to compile consumption orders for a given company within a specific period, such as a monthly consumption invoice. This tool plays a pivotal role in outlining the cost of consumption
Overview The Item History Tracker is a powerful tool that provides detailed insights into an item’s lifecycle in the system, such as tracking the purchase, consumption, and transfer of SOS Sugar 5KG. The tool is designed to offer comprehensive reports
Overview The Consumption function assists admin staff in managing expenses such as stationary and grocery items. Equipped with various features, this function ensures that the process is efficient and verified. Consumption Features Company Charge: Each company is charged for its
Delivery Overview When a purchase request is made, it is followed by the delivery of the requested items. These items are assigned to a designated store and tracked until all pending items are delivered. Our system allows users to: Receive
Overview: The Purchase Request (PR) feature enables you to create purchase orders for items that need to be restocked or for new items that need to be added to inventory. This function is designed to be user-friendly, allowing for a
