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Employee

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Pending GRV's

Supplier

Inventory Tracking

New GRN

Date Supplier

Invoice no

Finalized GRNs

From

To

Supplier

Import Data

Checking last upload…

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

Received By Ordered By Comments

Invoices

Total: —

Suppliers

All suppliers

Total: —

Activity Log

Recent activity

Total: —

Invoice to Accounts

Ready to send

Date to Accounts

Total: —

Already sent

Release Returns

Ready to release

Released Date Released By Comments (optional)

Total: —

Already released

Purchase Returns to Accounts

Ready to send

Date

Total: —

Already sent

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

Nothing scanned yet.

Pending GRV's

Inventory Tracking

Open GRNs

New GRN

Finalized GRNs

Import Data

Upload item list

Preview

Uploading

Purchase Tracking

New invoice

Invoices

Suppliers

All suppliers

Activity Log

Recent activity

Invoice to Accounts

Ready to send

Already sent

Release Returns

Ready to release

Already released

Purchase Returns to Accounts

Ready to send

Already sent

Scanned items

Remarks

Finalizing

Edit row

Edit GRN

Edit invoice

Edit GRV

Add Supplier

Edit Supplier

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