The top menu in Pakrox Universal ERP gives you access to every part of the system. Menus for features your shop does not use can be hidden.
| Menu | Used for |
|---|---|
| Dashboard | Today’s sales and profit, cash in hand, what customers owe and what you owe |
| Sales | New sale, sales list, sale returns, quotations, POS screen and salesmen |
| Distribution | Sales orders, load sheets, van settlement, recovery, targets and routes |
| Purchases | New purchase, purchase orders, purchase returns and company claims |
| Items & stock | Products, units and warehouses, transfers, stock checks, price updates and barcode labels |
| Parties | Customers and suppliers, with their ledgers, profiles and statements |
| Money | Receipts, payments, expenses, advances and cash closing |
| Staff | Staff salaries and advances |
| Reports | Sales, stock, accounts and your own saved reports |
Every bill opens in its own tab, so you can keep a sale, a purchase and a report open together. Unfinished work is saved as a draft and restored when the program starts again.
Shortcuts worth learning first
- F4 picks the customer or supplier, F2 finds an item.
- Enter moves to the next cell, Ctrl+Enter posts the bill.
- F8 jumps to payment, F9 shows the customer’s ledger.