Creating Item Supply first we understand about Item Supply.
Item supply form holds information about the item supplied by a particular vendor and to which warehouse will the item be supplied to.
Go to Master then select Vendor then select Item Supply as shown in picture below.
Now Enter all the required details .
- Select vendor id, select ship to , enter ref no. , enter lead time (in day),select item tab and select product code,quantity, enter MO Quantity, Enter unit rate, select payment term, now select the tax tab and fill ED%, Discount amount, TAX %, Add vat %, Discount %, Select Frieght, now add tab is an optional filed , now click on save, as shown in picture below.
Now to see the report of the Item Supply, Go to Master and select vendor then select Item Supply then Click on Report Button and find Report as below shown in picture. .
