Factory Manager

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Factory Manager
Factory Manager

Executive Dashboard / नियंत्रण केंद्र

Pending Supplier Orders

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- challans active
Orders in Hand Value

-

- active PO items
Pending Buyer Payments

-

- shipped invoices
Overdue Receivables

-

- invoices past due date

Product Quick Edit / उत्पाद संपादन खोज

Global PI & Item Tracker / पीआई और आइटम खोज

Dispatch & Inspection Calendar / शिपमेंट कैलेंडर

Delayed Supplier Deliveries / विलंबित आपूर्तिकर्ता

Challan# Supplier Item Bal Qty Delay

Average Delay per Supplier / औसत आपूर्तिकर्ता देरी

Buyer Pending Payments Details / खरीदार लंबित भुगतान

Invoice# Buyer Due Date Value Status

Pending Supplier Orders Detailed List / लंबित आपूर्तिकर्ता विवरण

Challan# Supplier Order Date Item Code Size Material Ordered Qty Balance Qty Promised Date

Active Orders In-Hand List / वर्तमान में सक्रिय आदेश सूची

PI# PO# Buyer Code Item Code Size Qty Rate Value Ship Date

Purchase Orders (POs)

Parcha

Goods Entry

Image Supplier Name PI# Item# Qty Recd Type Parcha# Actions

Goods Exit

Image Supplier / Client PI# Item# Qty Reason Parcha# Actions

User Management / उपयोगकर्ता प्रबंधन

Username Role Status PIN Code Permissions (Edit Products / Resources / Reports) Actions

Device Access Control / डिवाइस पहुंच नियंत्रण

Username Device Name Device UUID Date Registered Status Actions
English
हिन्दी
System Utilities

Record PO Details

PO Order Items

Supplier Parcha / Challan Details

Challan Items

Record Inward Goods Entry

Inward Items

00:00
Lot exceeds 105% of ordered quantity. The system will restrict saving this entry.

Record Outward Goods Exit

Outward Items

00:00

View Entry Details

Item Movements & Net Receivable

Ordered Quantity
0
Total Inward Qty
0
Outward (Same Supplier)
0
Outward (Other Supplier)
0
In-House Qty
0
Balance Qty
0

Movements History

Type Supplier Date & Time Quantity Weight Remarks

Add New Supplier

Resources

Reports Center / रिपोर्ट केंद्र

Supplier List

Supplier Name GST Number Phone Number Address Notes Actions

Product List

Sort By:
Item# Image Category Material (s) Supplier(s) Description Actions
* Footnote: Inner Pack is the number of pieces to be packed in 1 inner box. Master pack is the number of such inners to be packed in 1 master carton.
Total Products: 0

Add Product Specification

Select Materials...
+ Add New Material...
Select Suppliers...
+ Add New Supplier...
Click or Drag Image to Upload

Item Dimensions & Specifications

Inner Pack Details

Master Carton Details & Calculated CBM

Generate Report

Select All | Clear All

Production Sheet Settings

Select All | Clear All

Item Report / आइटम रिपोर्ट

Pending Orders

Photo PI / PO# Item# / Details Required (PO) Component Status Action

Due goods

Photo Supplier / Parcha# PI# & Item# / Component Due Date Balance Due Action

Create User

Material List

Material Name Actions

Add Material

Replace Deleted Material

You are deleting the material . Please select an alternate material to replace it in all existing records:

Category List

Category Name Actions

Add Category

Replace Deleted Category

You are deleting the category . Please select an alternate category to replace it in all existing products:

Expanded View

Performa Invoice Documents / प्रोफार्मा चालान

Template Name Exporter Bank GSTIN Actions

Performa Invoice Template Form

Exporter details

Tax & Registration Numbers

Bank details

Shipping Details (Defaults)

Terms of Payment & Ex-Factory