WMS - Warehouse Management System

Date	Vendor	Item	QTY	Pack price	PkgSize	Unit cost
No purchase history.

Date	Vendor	Item	QTY	Pack price	PkgSize	Unit cost	Fix
No purchase history.

Code	Category	Name	PkgSize	Unit	PkgPrice	UnitPrice	RealUnitPrice
Loading inventory…

Stock, orders and purchasing for all branches.

Attention required 0

Quick actions

Place Order

Deliveries

Local Stock

Inventory Count

Report Sales

Select a branch

Select a branch

Pick a branch and date to open or edit that day's order.

Attention required 0

Quick actions

ORDERS

ORDER MANAGEMENT

SHOPPING LIST

INVOICE SCAN

GLOBAL STOCK

STOCKTAKE

INVENTORY

CATALOG

PRICE MANAGEMENT

VISUAL LINK

PURCHASE INTELLIGENCE

ALIAS CHECK

MERGE NAMES

SUSPECT LINKS

AI LINK

NO INVOICE

ORDER REPORTS

INVOICE LINES

PRODUCT ANALYTICS

SUPPLIER ANALYTICS

INVOICE MANAGEMENT

INVOICE ARCHIVE

Tap Scan to start.

TOTAL EST: 0.000 OMR

Est. 0.000 OMR

SELECT SUPPLIER / VENDOR

Invoice Payable Total

0.000 OMR

0 item(s) ordered

Invoice / Receipt Number

Vendor / Supplier Name

Custom Vendor Name

Payment Type

Final Payable Amount (OMR)

This invoice will be saved directly to the AP_Invoices ledger sheet for Accounts Payable.

Shortcuts

Needs attention

0

File Storage

Invoice files upload when you save a scan. Photos are compressed to JPEG; PDFs are stored in full.

Archived invoices 0

Invoice name (from AP lines) Supplier ×

PURCHASE INTELLIGENCE

Tap SYNC to scan invoices for new unlinked names, MERGE for spelling duplicates,
or use AI LINK to match items.

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FROM

TO

BRANCH

Product name

Supplier

Code

PRODUCT ANALYTICS

Tap a product to see purchase qty, cost, and history.

Product details

Code

Name

Category

Order unit

Unit (GM / ML / PCS)

Supplier

Allowed & Visibility (Inventory)

Allowed — who may access this item (empty = all branches). Visibility — which branches see it (empty = none). Branch users can hide/show themselves via My Item List.

Allowed

Visibility

AI Receipt Scanner

Snap or upload an invoice. Review lines, link products, then save. A smaller copy of the photo is archived to file storage after save.

SKIP AP_Invoices — only update prices/lines (will NOT appear in accounts ledger)

Invoice ID

Payment Type (Terms)

Invoice Date

Document No.

Branch

Total Amount (OMR)

Vendor / Supplier Name

Raw Item Lines

AI + Fuzzy Match

#	NAME	QTY	RATE	TOTAL

Products

Missing price

—

Code

Item

Pkg Price

Pkg Size

Unit Price

LOADING PRICING DATA...

Loading product catalog…

No unsaved changes

Inventory

Purchased Items

From Date

To Date

BALANCES

LEDGER