Origin ports
Choose a port to view and assign its available stock.
Available stock
Each row is one complete invoice. Select invoices to assign a buyer; tick Double check to flag an issue, then untick it when resolved.
| Select | Double check | Supplier | Invoice | Marking | Volume | Status |
|---|
No invoices selected.
Supplier payment schedule
Supplier invoices are added automatically when you save an import. Paid records lock; unpaid invoices can stay active after a shipment is archived.
| Paid | Supplier | Invoice / details | Linked shipment | Amount | Currency | Invoice date | Payment due date | Actions |
|---|
Buyer directory
Buyer address and TAX ID are saved once and used on every shipment.
Shipments
Grouped by origin port, where the stock is located. Open a shipment to add documents and its date shipped.
Archive
Archived shipments and their invoices stay here until you restore or delete the shipment. Unpaid payment records can remain active.
Shipments
Invoices in archived shipments
| Supplier | Invoice | Origin port | Buyer / ACID | Volume | Payment |
|---|