Client Access
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This page is for the administrator login.
Your company uses the other sections of this portal.
New company
Create one company and its login. They use this same portal and see only their own orders.
Waiting for approval
Approving an outbound sheet writes one order per order number. Item master and inbound stay one row each. Rejecting leaves them off the live lists.
| Company | Kind | File | Rows | Preview | |
|---|---|---|---|---|---|
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One company
Logins
| Name | Username | Status |
|---|
Orders
| Order Ref | Company | Market | Customer | Product | Qty | Status | Due | Date | Next |
|---|
Orders by day, status mix, and deliveries
The view above sets the company. Days are Singapore time.
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