Dashboard
Financial
Unverified Pmt
0
Purchase Invoices (Raw Materials)
Purchases for Resale (Imported Finished Goods)
Payables
Create Orders/Sales Invoicing
Payment Verification
0
Display Sale Order Invoices
New
Expenses
Journal Entry
Delete Account Transactions
transaction Deletion Approval
Product Price Review
Branch
Unconfirmed
0
Stock Received from Head Office
0
Stock Transfer To Other Outlets/Head Office
Outlet Stock Transfer Approval
Product Delivery/Logistics
Product Delivered to Customers
Customer Measurements
Display Measurements
Display Design & Prices
New
Stock Available (Branchwise)
Branch Order Tracking
Branch Sales Reports
Production
Orders
4
Order Initiation
4
Sales Order Codes
Order Codes Status
Change Order Image
Deletion Approvals
Production Processes
Monitor Work-in-Progress
View Orders Done
Inventory
New Product Designs
Newly Approved Orders
Raw Materials
Stock Adjustments
Materials From Customers (Finished Store)
List Customer Materials (Finished Store)
Customer Materials Collected (Finished Store)
Dispatch
Undispatched
479
Products Received By Dispatch
1
Finished Products Awaiting Dispatch
478
Price/Size Reviews
Archive Orders
New
Dispatch To Outlets
Dispatch Finished Customer Orders
New
Print Waybill
New
Print Product Tags
New
Daily Dispatched Products
Track/Cancel Dispatched Goods
Designs Review
CRM
Customers
Vendors
Customer Details
Customer Accounts
HRM
Staff Details
Staff/Payroll
Factory Workers
Labour Costs Setup
New Workers
Worker's Ticketing
Payroll Setup
Workers Attendance
Loans Setup
Staff Loan
Salary Advance
P A Y E
Production Workers Pay
Run Monthly Payroll
Admin
Users
Company Details
Chart of Accounts
Account Period
Account Settings
Designs Review
Price Increment/Decrement
Product Categories
Unarchive Orders
Mass Upload Data
Reports
GL Transaction Reports
Outlet Sales
worker's Jobs Done
Product Costing
Customers List
Customers Ledgers
Verified Orders Listing
Vendors List
Vendors Ledgers
Products Designs Listing
Employees List
Chart Of Accounts
Trial Balance
Profit and Loss
Balance Sheet
Sign Out
Cash Payment
Select the vendor. All invoices and cash payments will popup up below.
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Vendor
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Vendor Balance
Date
Bank
10002-Zenith Bank Plc
10003-Sterling bank
10005-Petty Cash
10000-GT Bank Plc
10001-Keystone Bank
10006-First Bank
10007-First Bank of Nigeria - Abuja
70016-Fuel and Lubricants
Payment Voucher No.
Bank Balance
DATE
INVOICE NO
DESCRIPTION
AMOUNT
PAYMENT
BALANCE
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