Receive Inventory (Item Button)

This button will show item options for the received inventory.

1) ITEM: Users will select the received inventory item from this column drop down lists.

2) DESCRIPTION: Users will write description of item in the fields of this column.

3) QTY: Users will enter quantity of item in this field.

4) Bal QTY: This column will show you total available quantity of the item.

5) Rate: Users will enter rate of single quantity of an item in this field.

6) Amount: This field will show total amount of all quantities of an item.

7) Customer: Users will select the customer from this list.

8) Billable: Users will check this tick box if item is billable.

9) Selection Tick Box: Users can select multiple items by ticking this box.

10) Action:

11) Delete: This button will delete items from the list.

12) Add More: This button will add more items to the list.

13) Item Amount: This field will show the total amount of item.

14) Total: This field will show total amount including expenses and item.

15) Bill Due:

16) Save & Exit:

17) Save & Continue:

18) Transaction List: