Developer OS
Demo UI · not live data
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Warehouse
· 1/4 Inward (mobile)
←
Inward Receipt
Step 1 of 6 · Vendor / PO → material → qty → invoice
Vendor / PO
UltraTech · PO-4421
Tata Steel · PO-4488
Material
Quantity
UoM: kg
Invoice No.
Next → Stock ledger
Mobile-first inward as in brief page 7.