Material Shortages
Current material balances requiring action.
| Material | Unit | Available | Required | Shortage | Action |
|---|---|---|---|---|---|
Loading material position... | |||||
Order Control Room
Good morning, User
Orders, production, materials, packing, dispatch and collections at a glance.
Active Orders0Total open orders
Delayed Orders0Of total open orders
Orders in Production0Running or quality stage
Material Blocked0Affected material lines
Ready to Dispatch0 pcsPacked less dispatched
Finance SnapshotVisible by permission
Active Order Value—
Outstanding Receivables—
Overdue Payments0
Working Company
Select Company
Plan —
Status —
FY —
Live
Live Orders
Active order control
Current process, progress, blocker, delivery and order health.
| SO / Buyer | Product / Order Qty | Current Process | Production Qty | Workflow | Delivery | Blocker | Health | View |
|---|---|---|---|---|---|---|---|---|
Loading active orders... | ||||||||
Priority
Attention required
Issues that can affect production, dispatch, documentation or collection.
No urgent items.
Pending Work
Operational work requiring completion.
Operations
Production and delivery control
Pipeline, production activity, upcoming deliveries and recent activity.
Production Pipeline
Open records across operational stages.
Production Activity
Latest sent, received, completed and rejected updates.
No production activity today.
Nearest Open Deliveries
Overdue and upcoming open orders.
No upcoming deliveries.
Quick Actions
Start common ERP activities.
Sales OrderCreate buyer order
Production PlanPlan order processes
PO / WOCreate purchase or work order
Goods ReceiptReceive material or job work
Product MaterialSet product-wise requirements
Material IssueIssue materials to process
Production UpdateRecord process movement
PackingCreate packing entry
DispatchCreate dispatch entry
Recent Activity
Latest operational records across Centrio ERP.
| Date | Module | Reference | Party / Buyer | Status |
|---|---|---|---|---|
Loading recent activity... | ||||
Finance
Collections and financial exposure
Visible only to users with finance access.
Order Value
Active order value grouped by currency.
No order value data.
Outstanding Collections
Buyer outstanding and overdue collection position.
No receivable data.
Collection Register
Open and overdue buyer payment records.
| Buyer | Sales Order | Invoice / Reference | Due Date | Outstanding | Status | Action |
|---|---|---|---|---|---|---|
No collection records found. | ||||||
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