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12 October 2025 App Update Release

This update focuses on improving the Production Module and documents related to production orders while adding the barcode scanning functionality with the mobile version in creating sales orders.

Gigi Nguyen avatar
Written by Gigi Nguyen
Updated over 3 weeks ago

Production Order

Production Report | Production Sales Report & Production Inventory Report

In this new update, EMERGE introduced Production Inventory Report and Production Sales Report, in which:

  • Production Inventory Report shows you the quantity and the value of raw materials that you have used.

  • Production Sales Report shows you clearly the profitability of all production sales orders up to the present time.

Production Order | Production Expenses

Besides the addition charges when you place the order, now you can manage another additional fee called production expense when issue the production order.

This cost together with the actual cost per unit will be reflected in the final actual cost shown in your financial statements.

Production Order | Reserve Raw Material for specific Order

If you have multiple production orders from different sales orders, you can reserve stock for a specific production order by deploying it.

This ensures the reserved raw materials won’t be used by other new production orders later.

Sales Order Listing Page | Display Exchange and Return Status

You can now track your order status even after-sales on the Sales Order Listing Page, such as return or exchange status.

Product Listing Page | Customizable Stock Quantity

In the Product List Page, you can now customize to display column information like in stock quantity, available excluding PO, total purchase quantity, etc.

Mobile | Scan to create Sales Order on mobile

You now can scan barcodes to add items into a Sales Order on mobile.

Besides, you can also scan barcodes to perform other tasks on mobile like dispatching, transferring stock.

Receipt | Allocate Receipt Balance into different Invoices

You can now consolidate multiple invoices for a specific customer into one receipt. Payment for this receipt will then be allocated to those invoices.

Integration | Export Invoice COGS into XERO

Same as exporting stock adjustments COGS and stock transfers COGS to XERO Manual Journal, you now can also export Customer Invoice's COGS to XERO.

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