Loading purchase orders...
🏷️ Batch Tracking
FIFO · expiry surveillance · disposal log
Active Batches—
OK—
Near Expiry—
Expired—
SG sync:
manual batch add, disposal, and qty edits will push to SG warehouse stock per this setting.
Active Batches
Sorted by soonest expiry. Use this to pick-and-pack FIFO.
| SKU | product | batch | date in | expiry | qty in | disposed | 📦 system | live | months | status | recorded on | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| loading… | ||||||||||||
Record New Batch Received
Pick a PO → tick the items you're receiving → fill batch no + expiry per row → save all at once.
Use "Mark as received" for POs already received (e.g. without the PO link).
Pick supplier first → product list filters to their items.
Click in the box — list opens. Type to filter by SKU or product name.
Record Stock Disposal
Manager approval required. Pick the SKU + batch from active stock — the form will warn if you exceed live qty.
Click in the box — list opens. Type to filter by SKU or product name.
Disposal History
Newest first. Export for audit.
| date | SKU | batch | qty | reason | method | approved by | notes |
|---|---|---|---|---|---|---|---|
| loading… | |||||||
📜 Activity Log
All batch transactions in one place — receipts, disposals, SG sync. Newest first.
| when | event | SKU | batch | qty Δ | by | notes |
|---|---|---|---|---|---|---|
| click ↻ refresh or open this tab to load. | ||||||
📦 Daily Order → Batch Deduction
Pulls orders for the selected delivery date. For each line item, shows the suggested batch deduction (oldest-expiry first, FIFO).
Review and apply when ready. This view is read-only by default — no batches are touched until you click Apply.
Click 📦 daily deduction to load.
🥮 OEM Briefing — Mooncake
Sales briefs · syncing…
Briefs This Month—
Pending Draft—
Sent to Supplier—
Completed—
Pending0
Confirmed0
Packing0
Packed0
Out for Delivery0
Delivered0
On Hold0
Cancelled0
📦 Dispatch Note — Legs
Briefs + corp orders + sheet legs · syncing…
Today—
Upcoming (7d)—
Legs Pending—
Total Invoices—