Stock items in view
0Authorized records loadedYOUR WORKSPACE
Welcome to BLISS
BLISS COLLECTIONS TRADING, INC.
Make the next decision with confidence.
Review the stock available to your account.
Units in view
0From the listed itemsStock areas in view
0Within your account accessNext steps for you
Open the stock register to review quantities by item.
Module roadmap
See what is connected today and which mockup workflows still need to be built into the hosted system.
OWNER SETTINGS
Users & permissions
Manage Warehouse access at Main Warehouse. Staff can always view stock in their assigned area while their access is active.
Add Warehouse staff
Warehouse accounts
| Status | Permissions | Actions |
|---|
STOCK CONTROL
Inventory
Find items by name, SKU or product group.
| SKU | Item | Warehouse | On hand | Reserved | Available |
|---|
No stock records in your scope.
PURCHASE TO STOCK
Purchasing
Warehouse submits orders. The owner sets a unit price at approval before receiving begins.
New purchase order
Submit a single-item purchase order for owner review.
Purchase orders
| Order / supplier | SKU | Stock area | Ordered | Received | Remaining | Status | Action |
|---|
Record delivery
Use the supplier’s delivery reference once per order.
Recent receipts
| Order | Reference | Quantity |
|---|
No deliveries posted yet.
Match supplier bill
Match invoice quantities to received units. Priced orders must match the approved unit price and post a payable. Older orders are quantity-only and do not post.
| Order | Invoice reference | Quantity | Amount (PHP) |
|---|
PURCHASING & PAYABLES
Purchase accounting
Review priced receipts, supplier bills and payments recorded in the ERP.
Supplier aging
All open posted supplier balances as of today in Manila. Bills without a due date are listed separately.
| Due status | Bills | Open balance (PHP) |
|---|
Supplier bills
Most recent 50 matches. Only posted bills can receive payments.
| Order / invoice | Status | Due date | Bill (PHP) | Paid (PHP) | Open (PHP) |
|---|
No bills matched yet.
Record a payment already made
Record the details of a supplier payment already made.
No posted bills with an open balance in view.
Purchase journal
Most recent 100 entries. Each row debits and credits the same amount.
| Posted | Order | Source | Debit | Credit | Amount (PHP) |
|---|
No purchase journal entries yet.
SALES
Quotations
Prepare and approve a quotation in PHP. Stock is held only when an order is confirmed.
New quotation
SALES
Sales orders
Confirmed orders hold stock until delivery or cancellation. The latest 100 are shown.
FULFILLMENT
Deliveries
Record delivered quantities against reserved stock. No invoice or accounting entry is posted.
Post a delivery
No open orders in your stock area.
INVENTORY
Stock movements
History starts with the opening stock snapshot. Receipts, deliveries and approved adjustments change on-hand stock. Reservations appear separately.
Quantity reconciliation
| Item | Stock area | On hand | Movement balance | Reserved | Status |
|---|
Movement history
| Date and time | Item | Stock area | Movement | Reference | Units | Reason | Approved by |
|---|
INVENTORY
Stock counts
Warehouse records a physical count. The Owner reviews it before the system adjusts on-hand stock.
Record a physical count
Stock counts
| Reference | Item | Stock area | On hand at submission | Counted | Difference | Reason | Status | Date and time | Review |
|---|
FINANCE
General ledger
Posting is pending accounting policy approval. Existing purchase journals remain in Purchase accounting.
Posted journal lines
| Accounting date | Source | Account | Debit (PHP) | Credit (PHP) |
|---|
IMPLEMENTATION STATUS
Module roadmap
The ERP roadmap covers inventory operations and planned finance workflows.
Next milestones
- Rehearse daily operations. Receive stock, deliver a sales order and approve a stock adjustment. Compare the ending quantity with Stock movements.
- Prepare the live workspace. Resolve the held opening stock rows, confirm the final count at cutover and verify Owner and Warehouse access.
- Build sales billing and collections. Link deliveries to invoices, payment allocations and customer balances.
- Connect FIFO and the ledger. Use approved purchase costs and posting rules to reconcile inventory value, receivables and payables.
- Complete month-end controls. Reconcile the bank, test returns and reversals, and verify reports and period locks.
- Sign-in and role-based inventory
- Connected
- Purchase orders, owner approval and partial receiving
- Connected
- Supplier bill quantity matching
- Connected
- Approved order pricing and invoice price check
- Connected
- Priced purchase journals, payables, aging and recorded payments
- Connected
- Quotations, sales orders, reservations and delivery
- Connected
- Stock movements and quantity reconciliation
- Connected
- Catalog search and Owner-approved stock adjustments
- Connected
- General ledger
- Read-only foundation
- Sales accounting, invoicing and collections
- Planned
- Customer aging and bank reconciliation
- Planned
- Approvals, audit and reporting
- Planned