General Receiving:
General Receiving is basically used for adjusting entries in accounts. First click on Inventory, then click on Data Entry and now click on General Receiving.
The following page will open as shown in the screen shot below.
First select the customer.
Now select the product.
Now enter the quantity.
You may also enter a discount and cartage.
Once all information is completed, click on the Green Save button at the bottom.
Your entry has been saved.
You may edit by clicking on the update button against this entry.
Various Printing options are also available. Just click on the Printer Icon against this entry.
Now click on Print Delivery Challan with Rates. Another window will open with Print / Save options available.
