Sales Orders
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Total encoded
Open Orders
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Awaiting delivery
Purchases
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Total recorded
Pending Approvals
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Price computations
Sales Value
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Excluding cancelled
Master Data
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Customers / products
Recent Sales Orders
| SO ID | Date | PO # | Customer | Product | Amount | Status |
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Sales, volume, gross profit and delivery performance — compared week, month, quarter and year.
Sales
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vs Last Year
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vs Target
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GPU
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GPR
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Accepted Deliveries
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Period comparison
| Period | Sales | Last Year | Target | vs LY | vs Target | Volume | Gross Profit | GPU | GPR | Deliveries |
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Breakdown
| Name | Category | Sales | Last Year | Target | vs LY | Volume | Gross Profit | GPU | GPR |
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Delivery performance
Filter and export sales order data by date range.
Date Range
Total Orders0
Total Quantity0
Total Amount₱0.00
| SO ID | Date | PO # | Customer | Product | Qty | Unit Price | Amount | Status |
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Filter and review purchase records by date range.
Date Range
Total Purchases0
Total Quantity0
Total Amount₱0.00
| ID | Date | Supplier | Product | Qty | Unit Cost | Amount |
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| PAL # | Date | Product | Customer | Supplier | Mode | Terms | Buying | CoM | Trucking | Canvasser | SOP | Un/load | Analysis | Pack | Milling | Fumigation | TPC | Margin/kg | SP b4 EWT | Selling | Sell | MT | GPU | GPR | Stage 1 | Stage 2 | Status | Comments | Actions |
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| PAL # | Date | Product | Customer | Price Reference | Terms | Buying | CoM | Recovery % | Trucking | Labor | Allowance | SOP | Shipping | Packhouse | Slaughter | Inherent | Total Cost | Buy | Sell | GPU | GPR | Reviewed By | PGI | Status | Remarks | Actions |
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| ID | Date | Product | Supplier | Price | Qty Avail. | Delivery Mode | Preferred Customer(s) | Quality / Remarks | Encoded By | Actions |
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| SO ID | Date | PO # | SO # | Customer | Product | UOM | Qty | Delivered | Remaining | Unit Price | Total Amount | Cost Price | GPU | GPR % | Delivery Period | Terms | PO Validity | Quality/Specs | Status | Encoded By | Actions |
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| Delivery ID | Date | DR # | SO ID | PO # | Customer | Product | Trucker | Driver | Plate # | Qty | Unit Price | Amount | GPU | GP Amount | Reason | Encoded By | Actions |
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| ID | Date | Product | Cost | Markup % | Selling Price | Status | Approved By | Approval | Actions |
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| P.O. # | Date | Vendor | Item | Description | Qty | Received | Remaining | U/M | Rate | Amount | Terms | Due Date | Status | Prepared By | Actions |
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| ID | Date | PO # | Internal P.O. | Supplier | Product | # of Bags | Gross Qty | MC% | Moisture | Sacks | Net Qty | Unit Cost | Amount | Deductions | Net Amount | Encoded By | Actions |
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| ID | Name | Type | Address | Contact Person | Contact # | TIN | Actions |
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| ID | Name | Category | Unit | Encoded By | Actions |
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| ID | Name | Type | Supplier Type | Address | Contact Person | Contact # | Actions |
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| Request | Type | Record | Change | Reason | Requested By | When | Status | Decided By | Action |
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| Name | Username | Sign-in Email | Role | PIN | Status | Last Signed In | Actions |
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| Log | Fund Source | Rate | Quoted | A Month | A Year | Note | Last Changed | By | Actions |
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How it is used
Cost of money = the monthly rate, spread over thirty days, applied to the payment term and the buying price. Terms of CASH cost nothing, and so does a fund source with no rate here.
Changing a rate changes what the form suggests from that moment on. Submissions already recorded keep the figure they were approved with.
| Ref | Suggestion | Area | Raised By | Raised | Status | What Was Done | Answered By | Answered | Actions |
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