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SOSmartLux Ownerowner@smartlux.maOwner

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Stores Settings

Supplier Settings

Configure purchasing defaults, cost allocation, approvals, finance controls, and document requirements.

Purchase defaults

Default payment termsDefault currencyDefault warehousePO number formatInventory costing methodDefault tax behaviorCost increase warning %Approval threshold (MAD)Required documents

Controls and permissions

Automatic purchase-order numberingAllocate landed costsAllow direct purchasesRequire purchase approvalAllow supplier overpaymentAllow supplier credit balances

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All Orders New Orders Confirmation Ready to Ship

Customer Directory

Online Customers Offline Customers

VIP Customers Fidelity Customers Problem Customers

Shipping Companies Shipments Tracking Shipping Rates Delivery Zones

All Returns Waiting for Receipt Under Inspection Approved Rejected Completed Return Reasons

All Resellers New Reseller Reseller Orders Price Lists Payments Account Statements

Overview Campaigns Creatives Creative Rankings Meta Ads TikTok Ads Google Ads Product Performance Ad Spend Attribution Marketing Reports

All Products Add Product Categories Variants Bundles

Stock Movements

All Suppliers Add Supplier Purchase Orders Direct Purchases Payments Statements Returns & Credits

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All Expenses Add Expense Salaries Recurring Expenses Expense Categories Expense Reports

Overview Sales Reports Profit Reports Product Reports Stock Reports Order Reports Confirmation Reports Shipping Reports Returns Reports Customer Reports Reseller Reports Supplier Reports Marketing Reports Expense Reports Finance Reports Saved Reports

Overview COD Reconciliation COD Pending Accounts & Cashboxes Transactions Supplier Balances Reseller Balances Cash Flow Profit & Loss Reconciliation History Finance Reports

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