Definitions

Suppliers/Decorators - Decorators often work with "Suppliers" (who provide blank products).  Some Suppliers may act as both a Supplier and Decorator.

Invoices - Customer/End-User invoices for any order created in or pushed into POM. Invoices can also be created without an order existing in the system.

Receivables - Payments made against customer invoices. This section can also hold customer deposits/pre-payments if payment is made prior to an invoice being created in the system. POM will automatically apply a deposit/unused funds to an invoice once the invoice is created.

Expenses - Any order or non-order related bill from a Supplier of any kind. Often includes utilities, entertainment, and other business related expenses.

Payments - Funds sent to the supplier against the expenses that were entered into the system.

Unit Cost - Net Pricing

Unit Sell - Retail Pricing

Variants - Options (color, size, etc)