Inventory Demo
Products
Inbound
Outbound
Stock
History
Shipments
Purchase Invoices
Scan Tracking
New Purchase Invoice
Back
Invoice No
Invoice Date
Supplier
Currency
Shipment (optional)
-- None --
SHP-20251213-203909 (AIR)
SHP-20251213-202949 (OCEAN)
Note
Items
Product
Unit
Ordered Qty
Unit Price
Action
+ Add Item
Save Invoice