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Admin Settings

Company details, numbering, defaults and document settings for Centrio ERP.

Company Details

Used in invoice, packing list, PO and export documents.

Company Name

Phone

GST

IEC

PAN

Company Address

Logo URL

Signature URL

Stamp URL

Numbering

Prefixes for generated ERP documents.

Product Prefix

Buyer Prefix

Sales Order Prefix

Production Plan Prefix

Packing Prefix

Dispatch Prefix

Invoice Prefix

Purchase Prefix

GRN Prefix

Material Issue Prefix

Raw Material Prefix

Resource Prefix

Defaults

Reduce repeat typing across ERP pages.

Default Currency

Default Product UOM

Default Material UOM

Default Payment Terms

Default Country

Default Port

Document Footer

Terms and notes printed on commercial documents.

Bank Details

Invoice Declaration

Packing List Notes

Purchase Order Terms

Access Notes

Page access is controlled from the ERP page permission section.

Admin Notes

Saved