Welcome, Staff.

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Proceed with submission?

Your order has been successfully recorded.

Issue this order?

Production order has been successfully saved.

Proceed with this transaction?

Inventory updated successfully.

Submit this expense record?

Reference Number:

Your request is now pending approval.

Deduct these items from inventory?

Inventory updated and Order marked as processed.

Thank you! Your payment has been recorded.

This will generate a Reference Number and log the timestamp.

Reference Number

has been approved.

Select a new role for user:

Superadmin Admin Controller Sales

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This action cannot be undone.

The order has been successfully cancelled.

This will reverse the inventory deduction and mark the order as Returned.

Items have been added back to inventory.

Please enter a reason for the return request.

You are about to request a return for this order.

Your return request has been submitted for approval.

This will mark the order as Returned and add items back to inventory.

The items have been returned to inventory successfully.

Are you sure you want to reject this batch? This action cannot be undone.

The expense batch has been removed permanently.