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
SKUs for
📍 Location:
|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
Customer
Job Name
Location
Warehouse
PO#
PO Date
Qty
Inv
Man
FG
Bal
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
Customer / Consignee Details
SKUs & Pricing
Select a PO to see its SKUs
Invoice Register
Invoice No
Date
PO #
Customer
Qty
Amount
PDF
No invoices yet
📊 Dashboard Access
Admin credentials required
📊 Business Dashboard
Sales, open orders, dispatch and loss of business analysis
Cost & Price Settings
📋 Price Master
Col A: Spec No | Col B: Sale Price (₹) | Col C: Cost Price (₹) | Col D: Transport (Included / At Actuals)
⚗ Raw Material Rates (₹/kg)
For single-layer specs only. Cost = Pouch Weight (g) ÷ 1000 × Rate. Overrides cost price in Price Master when entered.
👥 Customer Master
Col A: Customer Name | Col B: Billing Address | Col C: Shipping Address | Col D: Warehouse Name
Col E: Dispatch Location | Col F: Contact Person | Col G: Contact Phone | Col H: GSTIN | Col I: State
⚠ Danger Zone
Permanently deletes all SO entries and invoices from the database