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Employee

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Tracking

New GRN

Date Supplier

Invoice no

Finalized GRNs

From

To

Supplier

Import Data

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Upload item list

Upload the Excel export (.xlsx). The columns used are Barcode, ProductName, DepartmentName, Total Qty and Supplier — the rest of the file is ignored, except Product Code, Model, Avg. Cost, Retail Rate (Inc), Unit, POS Price (Inc) and Supplier Barcodes if present, which are kept for the GRN export later. Supplier Barcodes is for an item that's sometimes scanned using a different code than its own main Barcode — list the alternate code there, or several separated by commas in the same cell.

File

Purchase Tracking

New invoice

Next No —

Date Supplier

Invoice No

Amount

LPO No

Supplier Code

Received Point

Ordered By Comments

Invoices

Total: —

Invoice line

Ready — scan with your device, or tap the box to type.

Scanned items

SL.NO	INV-SL.NO	Barcode	Qty	Unit	Supplier	Stock	Item	Dept

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New GRN

Finalized GRNs

Import Data

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Purchase Tracking

New invoice

Invoices

Scanned items

Remarks

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