Dashboard
OPEN SALES ORDERS
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TODAY PRODUCED
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FG STOCK
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TODAY DISPATCHED
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๐Ÿ“ˆ Stock Forecast
BOM Pallet Name FG Stock Can Produce Bottleneck
Raw Material Stock
Activity Feed
โš™๏ธ Settings & Operations
Manage your multi-plant ERP environment
Business Logo
PNG/JPG recommended. Used in all print formats.
Primary Identity & Contact
Active Production Units
Multi-point manufacturing control
PLANT IDUNIT NAMELOCATION / CITYUNIT GSTMANAGEROPS STATUSRECORDS
โ„น๏ธ System Intelligence: Unit IDs are generated automatically. Deleting records is not possible to maintain historical data integrity; use Inactivate to stop operations.
Items Master
Bill of Material
Pallet BOMs
BOM ID Name Size Type Top Plank Ctr Plank Btm Plank Side Plank 1 Side Plank 2 Side Plank 3 Blocks/Pallet Nail 1 Nail 2 Nail 3 Actions
Sales Orders
Open Sales Orders
SO ID Date Customer PO No. Pallet Qty Delivery Status Actions
All Sales Orders
SO ID Date Customer PO No. Pallet Qty Rate Total Status Actions
Job Cards
JC ID SO Ref PO No. Customer Pallet Qty Due Date Status Actions
Purchase Orders
New Purchase Order
LINE ITEMS
PO Total: โ‚น 0.00
Purchase Orders
PO ID Date Supplier Item Ordered Received Pending Line Approve PO Status Actions
GRN
New GRN
GRN History
GRN ID Date PO Ref Supplier Items Total Actions
Inventory
Live stock โ€” updated by GRN, Production & Manual Adjustments
Current Stock
Item ID Name Category In Stock Unit Min Level Status Level
FG Stock
Manual Stock Entry
Manual Update History
SU ID Date Item Quantity Added Reason Created By Action
Production
New Production Entry
PRODUCTION LINES
Production History
Prod ID Date Job Card BOM Pallet Qty Block Used Supervisor Actions
Dispatch
FG Stock Available
New Dispatch
Invoice Total: โ‚น 0.00
Dispatch History
Challan Date Customer BOM Pallet Qty Total SO Ref Vehicle Actions
Reports
SO VALUE
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TOTAL PRODUCED
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REVENUE
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MATERIAL COST
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Top Customers
Customer Orders Pallets Revenue
By Pallet Type
BOM Name Produced Dispatched FG
User Management
Admin only
System Users
User ID Name Role Status Plants Last Login Actions
Customer / Supplier Master
All Contacts
Code Name Type GST No. Phone Email Payment Terms Actions
Customers
Code Name Invoice To Ship To GST No. Payment Terms Freight Terms Actions
Suppliers
Code Name Address GST No. Phone Email Payment Terms Actions