Goods Receipt Note

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Data Entry
Field Name Description
Date
Challan No
Supplier
Delivery Location
Received By
Condition Of Received Goods
Make Direct GRN
Make GRN From Pending Purchase Order
Pending Purchase Orders
Items
Field Name Description
Barcode
Item
Unit
Quntity
Cost
Discount
Is Per
Tax
Sub Total
Add
Add. Charges 1
Add. Charges 2
Add. Charges 3
Total
Discount
Total Tax
Total Item
Total Add. Charge
Net Amount
List
Field Name Description
Search
Start Date
End Date

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