Corporate gift suppliers: bulk orders, printed logos, and delivery dates pinned to Ramadan, Eid and national days.
The whole year’s demand lands in a few weeks, and printing capacity is finite.
The client approves a sample before production, and the approval is a message lost in a chat.
Unit price changes with quantity and the number of logo colours, and pricing is done in a separate spreadsheet.
A step with no app icon beside it is not covered by a JooDax app yet.
A quotation that prices the item, the logo colours and the setup.
Keep the sample image and the client’s written approval before production starts.
A production order that consumes blanks and packaging and records spoilage.
Sequence orders against printing capacity by each client’s delivery date.
Deliver the actual quantities, and invoice what shipped rather than what was ordered.
Quotations and sales orders
Production orders and bills of material
Items, warehouses, variants and traced movements
Invoices, subscriptions and credit notes