⚙ CHOOSE MODE
① THIS DEVICE ONLY
Start right now — no setup, no accounts. Orders and scans save in
this browser only.
Other people will NOT see your data;
each device is its own island.
▶ START ON THIS DEVICE
② TEAM SYNC (needs Firebase)
Everyone shares one live database — manager uploads, pickers see it instantly.
Needs a free Firebase Realtime Database (see setup guide).
DATABASE URL
▶ CONNECT TEAM DATABASE
you can switch modes later from the login screen
◄ ORDER PICKER ARCADE ►
PLAYER: · SYNC OK
⟳ SYNC
EXIT
📦 ORDER PICKER
🏷 INVENTORY CONTROL
🔍 FIND ORDER
⌕
✖
Try: order # (e.g. 6115555) · customer name (e.g. TROTAC, HARBOUR CHANDLER)
QUICK FILTERS
◆ FULLY OUTSTANDING
▲ MAX FULFILL RATE
☰ GROUP BY CUSTOMER
⚠ OVERDUE
🚫 NO-BO CUSTOMERS
★ DONE ZONE
▲ STEP 1: LOAD INVENTORY WORKBOOK
Load the exact inventory file you want back with a scanned-qty column added and sequence numbers in descriptions.
📂 LOAD INVENTORY FILE
no workbook loaded
▶ NEXT: SELECT VENDORS
📦 STEP 2: WHICH VENDORS TO AUDIT?
Select one or more vendors. Their stock codes will be sorted together for sequence numbering.
START NUMBER (first sequence # for the mixed, sorted list of all selected vendors)
◄ BACK
▶ START SCANNING
◉ STEP 3: SCAN OR INPUT ITEMS
Auditing:
📷 CAM
ready
◄ BACK
▶ REVIEW & SAVE
📊 STEP 4: REVIEW & FINALIZE
Review all scanned items, approve sequence numbers, then save the audit.
◄ BACK
💾 SAVE AUDIT
▼ EXPORT RESULTS
Your workbook is ready with SCANNED QTY column and approved sequence numbers in descriptions.
⬇ DOWNLOAD UPDATED INVENTORY (.xlsx)
⬇ SCAN REPORT ONLY
✔ START NEW AUDIT
ORDER
◄ BACK
⎙ PACKING LIST PDF
▼ EXCEL
★ MOVE TO DONE
◻ NOT STARTED 0
◐ PARTIAL 0
✔ COMPLETE 0
STATUS STOCK CODE DESCRIPTION UPC
TO PICK PICKED B/O ADJUST