Control Center

Stock levels: what to order from your suppliers (Galican / Level)

Set your sale prices (GBP). Purchase price (EUR) read-only.

Batch changes to Customer and Distributor price list with preview

Material needs per section with stock traffic light, in-transit purchase orders and forecast stock after picking

Where each component is: in the main warehouse or distributed across each section's stations (picking transfers)

List, filters, history and pending customer collections

Top items, dormant stock, conversion and sales by channel

Your sales to NA customers, purchases from your suppliers (Galican / Level) and stock at a glance

Quotes, sales orders and commercial tracking

Order deposits · business-day counter since confirmation · assign collection or record manually

Orders ready or in progress without payment · request payment from the customer before shipping

Your incoming orders & containers, invoices, balance and shipments with your suppliers (Galican / Level)

Purchase orders to suppliers and receipts

Receipt of purchase orders and stock entry management

Count and adjust your stock: find an item, choose the warehouse, enter the counted quantity and reason, and record the adjustment (with your user and date)