Today
Today
Request tracking
In-house request tracking
Vendor PO tracking
Submitted outside vendor orders, receiving status, and accounting handoff.
Inventory balance
Recent transfers
Waste / Loss Reporting
Add to Inventory
Add stock quantities first. Create new items, import item files, and manage visibility when needed.
Item setup
Transfer detail
Latest POS imports
Review branch orders
Daily close readiness
Branch/date close checklist with red, yellow, and green readiness.
Close blockers
Open items that prevent a clean finance close and accounting handoff.
Adjustment approval queue
High-value wastage, losses, and manual adjustments awaiting review.
Supplier receiving issues
Short, rejected, and backordered supplier receipts needing finance review.
Accounting handoff queue
IMS invoice and receiving records ready for the separate accounting system.
Export-ready accounting summary
Period lock and unlock trail
Lock status changes with reason and user trail.
Data health
Ledger, accounting handoff, POS item links, and offline upload checks that protect finance reporting.
Review imported items
Review the last inventory item file imported from this screen.
Supplier unit import review
Review supplier, warehouse, and branch units before applying imported item updates.
Email Reports List
Assign one or more delivery addresses to each email-enabled report.
Driver Directory
Maintain drivers available for BOR delivery assignments.
Holiday schedule
Reference dates used for forecast holiday and lead-up comparisons.
Setup data check
Check item, location, warehouse, visibility, and current-stock consistency.
Supplier unit exceptions
Separate supplier-facing conversion records. These do not change the internal inventory unit.
Inventory item master
Clean order tabs
Group duplicate item categories and refresh BOR/IH advanced order tabs.
Use after imports or category edits create duplicate order tab labels.
Item warehouse source
Change item category, product type, and whether the item is sourced from COMD or COMW.
Who can order each item
Control which request screens and location groups can see and order each inventory item.
Order form category tabs
Maintain the category tabs shown inside BOR and in-house advanced order forms.
Category grouping review
Group raw item categories into cleaner BOR/IH advanced order tabs.
Location item access
Maintain which inventory items each location can order, plus category, unit, minimum order quantity, and active status.
Branch/location master
Help
Find the right screen without leaving your current work.
Branch order request
Line items
Branch allocations
Deliveries
Unserved quantities
User rights and restrictions
Manage roles, branch restrictions, visible tabs, status, and password resets.
Inventory Variances
Forecast detail
Inventory watch detail
Inventory movement
Search Orders
Find BOR, DR, invoice, and transfer documents, including records hidden from operational views.
Granular change log
Login security log
Successful, failed, and blocked login attempts. Visible only to Tojadmin.
Audited changes
Database backup and recovery
Offline upload overview
Review device upload results, failed offline actions, document version conflicts, and records needing attention.
Needs review
Review failed or conflicted offline changes after comparing the queued action with the current document state.
Background Jobs
Longer imports, rebuilds, and maintenance tasks are tracked here.
Offline upload history
StoreHub item link maintenance
Private Tojadmin editor for StoreHub item and variant links.
Uploads still accept the legacy Products_and_Variants CSV format and append new item links only.