SAF TOOLS
📊 Dashboard
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
➕ Add Supllier Return
➕ Manage SRN
🚚 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
👥 Credit Customers
🏭 Suppliers
📦 Stock Reports
▶
➕ Product wise Stock Report
🛠️Products wise Valuation Report
📦 Purchasing Reports
▶
➕ Daily Purchase Reports
🛠️Products Purchasing Report
v1.0 Dev Mode
📦 Supplier Return Note (SRN Entry)
📍 Branch: SAF [LOC01]
Supplier Vendor
-- Choose Supplier --
DB Ventures [SUP0159]
DBL [SUP0158]
Remarks / Return Reason
Item Description & Code
Avail. Stock
Return Cost (Price)
Return Qty
Line Total
Action
➕ Add Line Item
Total Return Value
0.00
⚠️ Deduct this return value from Supplier Outstanding immediately?
If unchecked, this return will be saved as a pending credit note to settle during future manual payments.
💾 Apply SRN Note