Al Hadi School

EduInventory Portal

PURCHASE & RETURN MANAGEMENT
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New Purchase Bill

Item Description * Brand / Publisher Order Qty Received Qty Pending Rate/Unit Amount
Grand Total (Received Value) β‚Ή0

Purchase Bill

ItemBrand / PublisherOrderReceivedPendingRateAmount

New Return

Tip: pick a purchase bill below to auto-fill Order/Received/Rate for each item β€” you only need to enter the Return Qty. Or leave it blank and enter items manually.
Item Description * Order Qty Received Pending Rate/Unit Return Qty * Amount
Grand Total (Return Value) β‚Ή0

πŸ“„ Return Letter

New Issue

Tip: start typing an item name to see how many are currently available in stock, so you don't over-issue.
Item Description * Available Qty to Issue *

Issue

ItemQty Issued