Record material issued/used from a terminal/location.
Terminal: ---------
Item: ---------
Reason: --------- Vendor Receipt Direct Vendor Receipt (No PO) Issue to Terminal/Hub Transfer between Locations Consumption to Field Return from Field/Hub Sent to Vendor for Repair Received from Repair Scrap / Write-off Opening Balance Stock Adjustment (+) Stock Adjustment (-)
Date:
Quantity:
Unit: --------- Pcs Meter Gram Ml Kg Liter Set Roll Box Pair
Condition: Good / Serviceable Faulty Under Repair Repaired Scrap / Not Usable
Po: ---------
Vendor challan: ---------
Internal challan: ---------
Requisition: ---------
Adjustment: ---------
Po number:
Vendor challan number:
Internal challan number:
Requisition number:
Gate pass number:
Counterparty:
Handled by: --------- Mrinal Dey (View Only) Nripen Bhowal (View Only) Partha Chakraborty (View Only) Rahul Das (View Only) Rahul Das (View Only) Rajesh Ram (View Only) Rupam Ghosh (Administrator)
Material make:
Material model:
Serial number:
Rate:
Remarks:
Created by: --------- Mrinal Dey (View Only) Nripen Bhowal (View Only) Partha Chakraborty (View Only) Rahul Das (View Only) Rahul Das (View Only) Rajesh Ram (View Only) Rupam Ghosh (Administrator)