Total Invoices
Invoice Value
Paid
Outstanding
Receive Items
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Review quantities, update batch info and selling prices before confirming receipt.
| Product | Stock | Qty | Cost Price | Batch # | Expiry Date | Current Sell | New Sell Price | Total |
|---|---|---|---|---|---|---|---|---|
| Total Receipt Cost | ||||||||
On confirm: Stock is added, avg cost updated, DR Inventory / CR Accounts Payable journal posted. Selling prices are updated for items where a new price is entered.
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