POLISH DIAMOND ERP
DESKTOP
[1] DASHBOARD & JANGAD
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[2] IN (RECEIVING & AUDIT)
[3] OUT (SALES REGISTER)
0
[4] SETTINGS & PREFERENCES
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NEW SALE INVOICE (MULTI-STONE / MULTI-CATEGORY SELLING)
+ Add Stone / Packet Row
Invoice #
Buyer / Client Name*
Dalal / Broker (If via Dalal)
Sale Date
Payment Terms / Memo Ref
Stock Source
Category / Shape (1)
MM Packet Spec (2)
Available
Sell Pcs
Sell Cts
Avg Size
Rate/Ct
Amount
Total Pcs:
0
Total Cts:
0.00
Gross:
$0.00
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SALES REGISTER & LEDGER
0 INVOICES
Invoice #
Date
Buyer / Client
Dalal
Stones Sold (Breakdown)
Pcs
Carats
Avg Size
Total Amt
Terms / Notes