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	Sub Brand	Disp Form	W	H	Mic	PO Qty*	UOM	Rate (₹)

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

SO#	Spec	Disp	Customer	Job Name	Sub Brand	Location	PO#	PO Date	Qty	Inv	Man	FG	Bal	Mtrs	Status
No data — add POs or load an OAB file above

SO#	Spec	Customer	Job Name	PO#	PO Qty	Dispatched	Short	Closed On	Invoices
No closed SOs yet

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	Actions
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

Invoice No	Date	PO #	Customer	Qty	Amount	PDF
No invoices yet

📊 Business Dashboard

Sales, open orders, dispatch and loss of business analysis

⚗ Raw Material Rates (₹/kg) Cost = Pouch Weight ÷ 1000 × Rate

BOPP AF BOPP AF LDPE

👥 Customer Master

A: Customer · B: Billing Addr · C: Shipping Addr · D: Warehouse
E: Dispatch Loc · F: Contact · G: Phone · H: GSTIN · I: State

⬆ Upload Customer Master

Period Customer SO Costing

Monthly Sales (from Invoices)

Invoice No	Date	Customer	PO #	Qty	Value (₹)	Mat. Margin (₹)

Open SO Register

SO#	Customer	Job Name	PO Date	PO Qty	Dispatched	Balance	Age (days)	Sale Price	RM Price	SO Margin	Status

Short Closes

SO#	Customer	Job Name	PO Date	Closed Date	PO Qty	Dispatched	Short By	Rate (₹)	Lost Value (₹)