Account Knock-Off Manager

Match Supplier Returns (SRN) directly against Outstanding Invoices (GRN)
Logged In As System User
Current Location NADEEKA ENTERPRISES
Recent System Knock-Off Logs (Audit Trail)
ID Timestamp Supplier Name SRN (Return Note) GRN (Invoice Matched) Knocked-Off Amount Performed By Location Station
No historical knock-off entries found in database.