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This helps to store the information about the goods supplied from the vendor.Click on Stock-in Button as shown below.
Screen will look as shown below.

Add a Stock :-
To Add the Stock follow the steps shown below: -
  1. Enter all the necessary information as shown below.
  1. Click on ACCEPT button and all the information will get displayed in the grid.
  2. Right click on that record and click on IMEI to enter the imei nos.
  3. Click on SAVE button to save the record.
Edit a stock: -
To edit the stock follow the steps shown below: -
  1. Click on "Stock_in Details" Tab button.All the GAN no.will get displayed as shown below
  1. Click once on the GAN No.which you want to edit,and the Edit Button will get highlighted.
  2. Click on Edit Button and all the relevant information will get displayed in the Grid.
  3. Right Click on that record and select Edit and all the relevant information will get displayed in the fields.Make necessary changes to the record.
  4. After making the changes click on accept button and then click on the save button.

Delete a record:--
To delete a record follow the steps shown below: -
  1. Click on "Stock_in Details" Tab button.
  2. Doule Click on the GAN no. Which you to delete,and the delete Button will get highlighted.
  3. Click on Delete Button and the message will be displayed as shown below.
  1. Click "yes" to delete the record or "no" to cancel.
Module Screenshots

Imei Tracking Home
Assigning ID
Sales Type Master
Item Tax Component
State Master
Customer Master
Employee Master
Stock-In Entry
StockCheck  Verification
Update Inventory
Sales-Invoice Entry
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