Recent Orders
| Order# | Supplier | Status | Total |
|---|
🚢 Active Shipments
💰 Spend by Supplier (Top 5)
💳 Payments Overview
🔥 Pending Team Tasks
⚠️ Out of Stock
| Code | Component | Qty |
|---|
✅ My Personal To-Do
👥 Team Task Board
Suppliers
| Code | Supplier Name | Contact | Country | Category | Catalogue | Actions |
|---|
Components & Pricing
| Photo | Part Code | Description | Supplier | Unit Price | Currency | Unit | Qty | Actions |
|---|
Bill of Materials
| Photo | Part Code | Description | Supplier | Qty | Unit | Unit Price | Line Total | Notes | Actions |
|---|
Purchase Orders
| Order# | Date | Supplier | Model | Items | Total | Currency | Status | Actions |
|---|
🧾 Purchase Order (PO) Registry
| Order Number | BL Number | PO Number | Division | Date Created | Creator | Price of PO | Notes | Actions |
|---|
📨 RFQ — Request for Quotation
| RFQ Number | Items | Suppliers Quoted | Deadline | Status | Actions |
|---|
🚢 Shipment Tracker
| BL Number | Order # | Supplier | Shipping Date | ETA | ACID # | Vessel | Status | Last Update | Actions |
|---|
💳 Payment Tracking
| PO Number | Supplier | Invoice Total | Deposit | Deposit Date | Balance | Balance Due Date | Status | SWIFT / Proof | Actions |
|---|
🧪 Sample Inspection (Incoming Supplier Samples)
| Date | Supplier | Item Description | Qty Received | Accepted | Rejected | Inspection Report | Notes | Actions |
|---|
📎 Component Specifications (TDS / Drawings)
| Component | Type | File | Date Added | Notes | Actions |
|---|
ℹ️ Click a report card to generate it from live data. Use "Export Excel" to save the raw data, or "Print / Export PDF" for a formatted document.
System Users
Roles: Admin (full access incl. user management), User (can add/edit/delete records), Viewer (read-only).
| Username | Full Name | Role | Password | Actions |
|---|