Dashboard
FinancialUnverified 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

Finished Good Received From Head Office Dispatch

Use this when receiving finished orders from Production

Nil Branch

Date:

Submitted By

Confirm Goods Received

(Click Received to confirm the goods received from dispatch)

Product Picture

Expanded product image

Product Name

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