Record material received into a terminal/location.
Terminal: ---------
Item: --------- EDFA (OPAMP)
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) Raj Sekhar Tiwari (Site Supervisor) 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) Raj Sekhar Tiwari (Site Supervisor) Rajesh Ram (View Only) Rupam Ghosh (Administrator)