Import source:

Import saves new system documents after review. PO/invoices/payments are Draft; receipts/returns/transfers post stock transactions. Reports import their selected source. Data PDFs exported here include re-importable data.

Dashboard

MyNova Health business overview

+ New Sales Order

Sales Orders

Orders

Open Sales Orders →

Fulfillment

Shipments

Open Shipments →

Inventory

Stock on Hand

View Stock →

Purchasing

Purchase Orders

Open Purchase Orders →

Operations

Sales

Orders, reservations and fulfillment.

Open Sales →

Supply Chain

Purchasing, suppliers and receiving.

Open Purchasing →

Inventory

Stock, batches, expiry and transfers.

Open Inventory →

Delivery

Shipments, courier and tracking.

Open Shipments →

Reports

Stock on Hand

Product, warehouse, location and batch stock.

Expiry Report

Expired and near-expiry batches.

Suggested Purchase

Replenishment recommendations.

Quick Actions

+ Sales Order + Purchase Order + Supplier Return + Stock Transfer + Product + Supplier

System Status

Orders API

● Active

Stock Reservation

● FEFO Active

swftbox

● Awaiting API Access