When purchasing gifts from suppliers we use this feature for entering the purchased gift items. We can have the total Accounting of the Inward Gifts, with the help of this feature.
INVENTORY AND SUPPLY CHAIN => CONFIGURATION => GIFT MASTERS
On clicking Gift Masters we get the features.
Clicking Gift Inward, we get
On clicking the ‘Action’ button we get different options. We can use them as per our requirements.
When we want to add a new entry we have to click the (+) button, as follows
Filling up the details, and save it.
Thus we can add a new entry of the supplied Gift Items by the suppliers.
