https://docs.google.com/document/d/1QbnBVxrDT8XbCcII7SS-fU8W4Uculhwt0iQT8p_8EiA/edit?tab=t.0

  • 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.Material TypeQuantityAmount
1Paggada4500
2Pattu5800
3Jari7900
1) Add the data in inventory.
2) Add amount total
  • Accept Multiple Payments
  • Restrict to 100 char