Workshop Management Agent
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| Name | Username | Cycle limit | Status | Password |
|---|
No password has been reset.
| When | Customer | Reset by |
|---|
| Name | Category | Kind | Price | On-hand | Reorder at | Availability | Status |
|---|
Cycle — balance R0.00
| Date | Item | Unit price | Qty | Amount | Operator |
|---|
No preload has been recorded.
| When | Kind | Amount | Recorded by | Note |
|---|
A void is not a deletion. It puts the money back and the stock back, and leaves both the original sale and the correction on record for good. It cannot be undone.
No sales on this account for this cycle.
| When | Items | Amount | Settled | State |
|---|
No sale has been voided.
| When | Sale | Customer | Settled | Amount | Reason | Voided by |
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Nothing is at its reorder threshold.
| Item | Category | On-hand | Reorder at |
|---|
No delivery has been recorded yet.
| Received | Item | Quantity | Cost recorded | As corrected | Paid from | Received by |
|---|
No cost has been corrected.
| When | Item | Delivered | Cost before | Cost after | Quantity | Reason | Corrected by |
|---|
No limit was overridden in this period.
| When | Customer | Amount | Limit | Used before | Took them to | Overridden by | Note |
|---|
Recording a loss does not change On-hand. The stock figure moves only when the Auditor approves it.
No stock losses on record.
| When | Item | Qty | Reason | Source | Recorded by | Status | Cost | Decision |
|---|
Count what is actually on the shelf. Leave a box empty for anything you did not count — an empty box is not a count of zero and nothing happens to that item. More than expected goes on straight away; less than expected raises a loss for the Auditor and moves nothing.
| Item | Category | On-hand says | Counted |
|---|
No sales in this period.
Cost of goods sold, the margin and the profit are approximate. The only cost on record is the total paid at each Receive stock, spread over the units received. Made-to-order items count as revenue and no cost at all.
| Item | Units | Revenue | Unit cost (approx.) |
|---|
| Item | Units | Revenue | Unit cost (approx.) |
|---|
Stock bought in this period (money out of the cash box, not a cost of sales):
Stock bought on the company card in this period (bank-side, never in the cash box):
No transactions in this period.
The cost and profit on each row are approximate. The only cost on record is the total paid at each Receive stock, spread over the units received; a Made-to-order item counts as revenue and no cost at all, and its row is marked incomplete. Row profit is revenue less that cost only — approved stock losses are not spread over rows, so the Profit section stays the figure a period settles on.
| When | Purchaser | Items | Operator | Revenue | Cost (approx.) | Profit (approx.) |
|---|
| Date | Item | Unit price | Qty | Amount | Operator |
|---|
for
Ordering costs you nothing now. What you order goes onto your balance only when you collect it at the counter.
You have not ordered anything yet.
| Date | Slot | Ordered | Status | Charge |
|---|