Clibase Tech - EMS Admin Portal
CtrlK
  • Welcome to Clibase!
  • Logging into Clibase EMS Portal
  • PRODUCT MANAGEMENT
    • Product Management
      • Branch Setup vs. Masterlist Product Setup
        • Branch Setup
          • Catalog
            • How to manually encode a product?
            • How to edit an item?
            • How to delete an item?
        • Global Inventory
          • Batch Upload
          • Masterlist Products
          • Masterlist Categories
          • Masterlist Brands
          • Masterlist Generic Types
          • Masterlist Family
          • Masterlist Product Division
          • Masterlist: Unit Measurement
          • Masterlist: Barcode
  • SERVICE MANAGEMENT
    • Services
      • List
        • How to manually add services?
      • Service Categories
        • How to manually add service categories?
      • Validities
        • How to manually add vadilities?
      • Duration
        • How to manually add duration?
    • RSVN Management
      • Client Reservations
      • Calendar Events
  • INVENTORY MANAGEMENT
    • Basic Inventory Management System
      • Batch Upload
      • Stocktake Count
      • Manual Adjustment
      • Waste Disposal
    • Purchasing System
      • Purchase Order
        • Purchase Request
          • How to add purchase request?
        • Purchase Order List
          • How to add purchase order?
          • How to tag serial numbers?
        • PO Requests
        • PO Serial Numbers
      • Product Expiry
      • Return to Supplier
        • RTS List
        • RTS Voucher Number
      • Suppliers
    • Product Transfer
  • POS SETUP
    • 💳 Supported Payment Types
    • 💰 Discount Types
    • ❌ Void Reasons
    • 🍽️ Table Management
      • 🪑Resource Sections
      • 🪑Resources – Table Setup
      • 🗺️ Table Plan
    • 🍳 KDS Devices (Kitchen Display System)
  • CUSTOMER SOA
    • Customer Accounts
      • Account Summary
  • SALES INVOICING
    • Sales Invoice
      • Manual Invoice
    • Business Account
      • Account Summary
      • Account Summary V2
      • Account Receivables
      • Account Payment Term
  • EXPENSE MANAGEMENT
    • 💸 Expense
    • 💸 Expense Type
    • 🧾 Claims
    • 🧾 Bills
  • ONLINE STORE
    • Sales Channels
      • Messenger Store
        • Announcements
        • Testimonials
        • Welcome Slides
        • Splash Screens
        • Comment Reply
        • Quick Menu
      • Website Store
        • Themes
        • Preferences
    • Order Management
      • Order Tracking
      • Order Statuses
      • Manage Delivery
      • Order Batch Upload
      • Uploaded Orders
    • Marketing
      • Loyalty Program
        • Pointing System
        • Reward System
        • Loyalty Points Log
      • Retention Strategy
        • Auto Follow-up
        • Cancellation Reasons
        • Client Cancellations
      • Drip Promotions
      • Automatic Discounts
      • Discount Codes
      • Gift with Purchase
      • Kits and Bundles
      • Shipping Coupon Codes
      • Client Feedbacks
      • Forms
        • Form Builder
        • Participant Entries
      • Campaign
        • Messenger Blast
        • SMS Blast
    • Catalog
      • Products
        • How to manually change the category of your product?
        • How to tag components?
      • Addon Types
        • How to manually add Addon Types?
      • Tags
        • How to manually create tags?
      • Categories
        • How to manually add categories?
      • Parent Categories
        • How to manually add parent categories?
      • Brand
        • How to manually add brand?
      • Generic Type
        • How to manually add generic type?
      • Division
        • How to manually add Division?
      • Family
        • How to add family?
  • OPERATIONAL REPORTS
    • Dashboard
    • Branch Reports
      • System
        • SMS Notification Logs
        • Audit Trail
        • Filinvest Hookup
      • Key Performance
        • Kitchen Dispatch
      • Key Activity
        • Todays Client Login
        • Voided Transactions
        • Client Login Activity
      • Inventory
        • Bill of Materials
        • Raw Materials Usage
        • Inventory Cost History
        • Weighted Average Cost
        • Inventory Ledger
        • Stock Cost
        • Inventory Restock
        • Discrepancy
      • Sales
        • Online Payments
        • QRCode Payments
        • Staff Commissions
        • Abandoned Cart
        • Unsettled Transactions
        • By Transactions
        • By Products
        • By Customers
        • By Day & Hour
        • By Transaction Type
        • By Resources/Tables
        • By Sales Source
        • By Payment Types
        • Daily Sales
        • Daily Sales Summary
        • Transaction Breakdown
        • Monthly Sales
      • BIR
        • X Reading
        • Z Reading
        • Summary List of Sales
        • POS Book
        • Senior Citizen / PWD Book
        • E-Sales
        • E-Journal
        • Daily Sales Book
        • Sales Report
    • Global Reports
      • Sales
        • Branch Breakdown
        • By Day & Hour
      • Inventory
        • Stocktake Count
  • CUSTOMER PROFILING
    • Customers
      • Contacts
      • Profile
      • Credit Memo
      • Membership Types
      • List of Expiries
      • Freeze Accounts
      • Contact Tracing
      • Leads Management
      • Lead Rejections
      • Batch Upload
  • ACCOUNT MANAGEMENT
    • 👥User Management
      • 🏢 Company Owner Account Setup
      • 📋 List of Employees
        • 🕒Attendance Tracking
          • 📅 Creating a Shift Schedule
          • 📆 Creating a Calendar Schedule
    • 🔐 Changing Your Password
    • 🚪 Logging Out
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  1. INVENTORY MANAGEMENT

Purchasing System

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