📊 Dashboard Overview

Ringkasan Purchase Order terkini — data langsung dari pangkalan data.

📋 Recent Activity

📋 PO Pipeline

Kanban board — track status PO dari mula ke siap.

📥 Client PO PDF Inbox

PDF asal daripada client — source/reference untuk create Supplier PO.

Received PDFs0 documents
FilenameSenderReceivedStatusDuplicateAction

🔍 Create Supplier PO

Review data daripada Client PO PDF, then create outgoing Supplier PO untuk dihantar kepada supplier.

📄 Supplier PO List

Outgoing Supplier PO yang dicipta melalui PO Review sahaja.

Supplier PO NumberSource ClientSupplierAmountStatusDepositETA SupplierETA ClientAction

🔔 Alert Center

Monitor deposit status, ETA, delivery, and stuck PO alerts.

👥 User Level Management

Manage akses sistem ikut role: Admin dan Staff.

⚙️ Settings

Konfigurasi sistem — rules dan preferences.