Goods Receipt Voucher

New	To add a new Goods receipt voucher
Edit	To update the entered GRV details
Previous	Go to previous entered GRV detail page
Next	Go to next GRV detail page
Cancel	Cancel the current details
Save	Saving the details entered in the GRV details
Print	Printing the GRV details
Attach document	To upload related documents
Send email	Send email to a particular person from the company mail
Warehouse	The Warehouse name of the purchase

Doc No.	Bill number of the GRV
Date	GRV date
Time	GRV time
Code*	Code to identify the purchase
Supplier Name*	Name of the Supplier
Reference	Purchase order reference
PO Pending List	List of pending purchase details

Disable grid	Disabling the grid entry for adding items
Detailed entry	Enter the details of the item through a new popup session

No	Serial number of the purchase order items
Code/Barcode	Code/ Barcode of the purchasing item
Item Name	Name of the item
Unit	Unit of the selected item
UF	Unit fraction of the item
Qty	Unit quantity of the item
lzQ	Loose quantity of the item
FocQty	Free of cost quantity
Ret. Price	Retail price of the item
Rate	Rate of the item
Disc %	Item discount %
Disc. Amt	Item discount amount
Amount	Total amount of the Item
VAT %	VAT % of the item
Net. Amt.	Payable amount of the item

Expense	Expense of the purchase
Gross amt. (omr)	Gross amount of the item purchase
Disc %	Discount % of the item purchase
Disc.Amt(omr)	Discount amount of the item purchase
Net.Amt(omr)	Net amount of the item purchase
Tax Amount	Total tax amount of the purchase
Net.Amt (include Tax)	Including tax with the net amount of the item purchase

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