- Dropdown from vendors table
- If only 1 item in selection append directly, selection not needed
- Accepts alpha numeric
- User can custom the invoice no. format
- Default today date
- Format – dd-MM-yyyy
| Sl. No. | Product Type | With/With out Blouse | Quantity | Amount | Total Amount |
| 1 | Gadval | Dropdown (By deafult with selected) | 2 | 500 | 1000 (Calculation Automatic) |
| 2 | Pattu | 5 | 1000 | 5000 | |
| 3 | Silk | 3 | 1000 | 3000 |
Table items spec
- Dropdown from Product Types table
- Need to discuss on this (how to add filters)
- Allows only number
- Not Mandatory
- Allows only number
Note
- Need to check how raw material and sarees are entering