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Masters

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Deliveries received from greenmakers. Log them here without worrying about which invoice — a manager assigns each to an invoice on the Assignment tab.
Logged, awaiting assignment
🧾
No invoice open
Search above, or open an invoice from anywhere in the dashboard.
Assign each logged delivery to an invoice. Only invoices for the same greenmaker, finished good, and colour appear — oldest first.
Unassigned deliveries

Admin diagnostics. Enter an invoice number (e.g. GM2627-0040) or an inward number (e.g. INW2627-0107) to dump the engine's inputs and internal working. Copy the output for offline analysis.

System overview. Health and speed of this whole instance — build fingerprints, database shape, cache state, data-integrity sweeps, and a timed sweep of every read-only endpoint with SQL counts and N+1 detection. Read-only; nothing that syncs, backs up or writes is touched. The timed sweep runs the endpoints for real, so it takes a few seconds and is best run when nobody else is mid-task.

Add recipe

CodeNamePiecesColourUnitFG→FG qty

Add raw material

Set / nameStd qty / unitDry (g)Wet (g)Scrap (g)Active

Inward delivery

Location — where this consignment came from
Actual consignment weight (Kg) Kg

Weight calculation

Inward delivery

New order

New plan

Advanced · count supply from

Log outward

Every line below comes from the calculated RM requirement for this order. Enter the actual quantity given for each — it can differ from the calculated figure.

Log inward

Log inward from greenmaker

Add greenmaker

How many invoices this greenmaker can work in parallel. Drives "days of work" (pending ÷ scale). Synced from the OPERATION SCALE sheet column when set there; a sheet value overrides a value entered here on the next sync.
Only these FGs offer this greenmaker as an option when creating an order. Leave empty to allow all.