SharpShine®
Inventory & Point of Sale
Warehouse & sales operations
Ocean Goods — parent company
Dashboard
Operations overview
Live warehouse & order activity.
Stock overview
Three live buffers, never merged (per stock lifecycle rule), plus consignment held at traders.
Processing & Pending units are already deducted from Available; they're shown as separate buffers, not double-counted.
Returns today
Warehouse stock
| Product | SKU | Avail | Pend | Cons | Reorder | |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Recent orders
| Order | Customer | Qty | Status |
|---|---|---|---|
| Loading… | |||
New customer
Ship order
Cancel this order?
Stock will be returned to available. This can't be undone.
Are you sure?
Record courier payment
Tick the orders being paid. The amount is split across them, oldest first.
Customer statement
Leave both empty for the customer's full history.
Document
Report sales & settle
Recorded as a stock request on the settlement.
Edit customer
Changes apply everywhere this customer appears.
Order created
saved and stock deducted.
Scan barcode
Point the camera at a product or carton barcode. You'll always confirm the item and quantity before it's added — nothing is added automatically.
Confirm scanned item
Return processed
Receipt saved
| Product | SKU | Qty |
|---|
| Product | Qty back | Credit | Type | When |
|---|
Pricing is hidden in the operations app.
Invoice & collection dates are set automatically by the system; the order date is not necessarily when money is collected.
Adjust held stock
Advance payment
Stored as advance credit and logged with today's date; drawn down on future settlements.