Bloomflex OAB

New PO Entry

Fill PO details and location → select SKUs → assign machines → submit

⚠ No JSS loaded yet. Click the JSS ⚙ button (bottom right) to load your JSS_MASTER.xlsx.

① PO & Location

② Select SKUs

③ Confirm

Purchase Order Details

PO Number *

PO Date *

PO Expiry

Starting SO # (auto)

Customer *

Dispatch Location * (applies to all SKUs)

SKUs for

📍 Location:

Select all active | Tick SKUs in this PO → enter qty and machine allocation

	Spec	Job Name	Job Type	W	H	Mic	PO Qty (pcs)*	Print M/C	Lam M/C	Pouch M/C

Confirm — these rows will be added to OAB

⚠ Check before confirming.

SO#	Spec	Job Name	Type	Customer	Location	PO#	Date	Qty	Print M/C	Lam M/C	Pouch M/C

OAB — Order & Production Balance

Live view of all open orders. Printable for production floor.

📏 Metres shown include 5% wastage allowance

S.No	M/C	SO#	Spec	Disp Form	Customer	Job Name	Location	PO#	PO Date	PO Qty	Inv Disp	Man Disp	FG	Bal to Prod	Mtrs	Pouching M/C
No data — add POs or load an OAB file above

Daily Update

Set total manual dispatched, FG, stage and machines. Invoice dispatches are tracked separately and shown read-only.

SO#	Job Name	Customer	PO Qty	Inv Disp	Man Disp	FG	Balance	Set Man Disp	Set FG	Stage
No data

Invoice

Select PO → fill details → pick SKUs & enter prices → generate → print PDF → confirm updates OAB.

Invoice Details

Invoice Number *

Invoice Date *

PO Number *

Transporter Name *

DC # / LR #

Vehicle Number

Driver Name & Mobile

Place of Supply *

Payment Terms

Freight (₹)

GST Type

Customer / Consignee Details

Customer Name *

Billing Address

Shipping Address (if different)

Billing GSTIN

Shipping GSTIN

Contact Person

Contact Number

SKUs & Pricing

Select a PO to see its SKUs