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#### Create Supplier

##### Please Select Item

# | Product Name | BarCode | Category | Ven.Code | Item Type | Brand
--- | --- | --- | --- | --- | --- | ---

##### Pick Items

From Date
To Date
Category
Reference
View Items

# | Item | Total Qty | Rec. Qty | Bal. Qty | Pick All
--- | --- | --- | --- | --- | ---
There's no data

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Entity
Quote Reference
Date on material needed
Date Of Request
Reference No.
From
Receiver Location
MOVE FROM
Sender (New)
Debit to
VAT Ledger
Air Way Bill No
VAT Option
Job Card
Note

##### Inventory Items

Enter `items` with its respective details.
Scan BarCode
Item Location
Shelf/Bin
Item Name
Item Code
Expiry Date
Serial #
Model/Spec
Unit
Barcode
Qty | Unit
Price
Amount
Discount %
VAT %
Net Amt
Stock Qty
Item Json
Re-Ord Qty:

##### Please Enter PassCode

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# | Item | Expiry Date | Brand | Category | Specification | Part/Serial # | Qty | Amt | Disc | VAT | Net Amt | Note |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
There's no data

Without VAT Value | 0
Total Discount | 0
Total Vat | 0
Total Price | 0

Terms and Condition

# | Sender | Date | ReferenceNo | User Name | Narration | Receiver | Order Status |
--- | --- | --- | --- | --- | --- | --- | --- | ---

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