INVENTORY AND SUPPLY CHAIN => PAYMENT => METAL JOURNAL RECEIPT

  • langconvert.admindashboard.lastcreatedon Aug 22, 2026
  • 179
0 0

This is the feature where you can enter multiple metal receipt entries of a single customer.


On clicking the metal journal receipt entry we get


On clicking ‘Action’, we get different options. We can use this as per our requirements.

On clicking (+) we get


On clicking (+), we can add another transaction of the same party. Then we can save it.


Views:179

Recent Articles

  • How to Set Up Auto Tag Print in AUGAI ER...
    157
  • Inventory and supply chain => Configurat...
    295
  • INVENTORY AND SUPPLY CHAIN => CONFIGURAT...
    301
  • INVENTORY AND SUPPLY CHAIN => CONFIGURAT...
    218
  • CRM => ACTIVITIES => TOUR => YOUR PLANE
    315

Popular Articles

  • USER => ORGANIZATION => INVENTORY => GEN...
    684
  • INVENTORY AND SUPPLY CHAIN => CONFIGURAT...
    669
  • USER => ORGANIZATION => ORGANIZATION SET...
    504
  • Introduction to AUG ERP
    458
  • INVENTORY AND SUPPLY CHAIN => ORDER / RE...
    456
;