Book Entry
Book List
Customer Entry
Customer List
Customer Payments
Home Screen
Distributor Entry
Distributor List
Distributor Payments
Excel Import
Login Screen
Printer Configuration
Purchase Details
Purchase Entry
Purchase History
Purchase Return Details
Purchase Return Entry
Purchase Return History
Reports
Sale Details
POS (Sales Entry)
Sales History
Sales Return Details
Sales Return Entry
Sales Returns
Scanner
Settings Screen

Screen: Distributor List

Purpose

The Distributor List Screen manages suppliers/distributors. It tracks balances owed by the shop.

Widgets

  • Distributor List: Cards showing:
  • Name & Phone.
  • Balance: Color-coded (Red for debt/to-pay, Green for credit).
  • Context Menu:
  • Payment History: View payments made to them.
  • Add Payment: Record payment sent.
  • Edit: Update details.
  • Delete: Remove distributor.
  • Add FAB: Add new distributor.

Interactions

  • Popup Menu: Access management actions.

Screenshots

Book Entry
Book List
Customer Entry
Customer List
Customer Payments
Home Screen
Distributor Entry
Distributor List
Distributor Payments
Excel Import
Login Screen
Printer Configuration
Purchase Details
Purchase Entry
Purchase History
Purchase Return Details
Purchase Return Entry
Purchase Return History
Reports
Sale Details
POS (Sales Entry)
Sales History
Sales Return Details
Sales Return Entry
Sales Returns
Scanner
Settings Screen