Vendor Purchase Slips - Shriraj Trading Co. CRM

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Vendor Purchase Slips

Vendor Purchase Slips

#	Slip No.	Vendor	Lead	Batches	Total Qty (kg)	Rate Rs/kg	Total	Paid	Due	Payment	Payment Date	Slip Date	Actions

© All Rights Reserved by Shriraj Trading Company. Application developed by Smartscripts Private Limited.

Record Vendor Payment

Amount

Method

Payment Date

Notes

Delete Vendor Purchase Slip

Delete vendor purchase slip ?
Allowed only when no payment has been recorded. The linked purchase will become editable again.