InfixEdu
  • Welcome to InfixEdu
  • InfixEdu - System Requirements
  • InfixEdu - School Installation
  • Get Support
  • InfixEdu Dashboard
  • Admin Section
    • Admission Query
    • Visitor Book
    • Complaint
    • Postal Receive
    • Postal Dispatch
    • Phone Call Log
    • Admin Setup
    • Student Certificate
    • Generate Certificate
    • Student ID Card
    • Generate ID Card
  • System Setting
    • Module Manage
    • Manage Currency
    • General Settings
    • Email Settings
    • Payment Method Settings
    • Role
    • Login Permission - All user
    • Optional Subject - Setup
    • Base Setup - Common Setup
    • Academic Year
    • Custom Result Setting
    • Holiday List
    • SMS Settings - Gateway Setup
    • Weekend - Setup
    • Language Settings
    • Backup
    • Button Manage - Quick Access
    • About - System Information
    • Update - Auto Version Update
  • Dormitory
    • Dormitory Rooms
    • Dormitory List
    • Room Type
    • Student Dormitory Report
  • Exam Setup
  • Frees Module
    • Untitled
    • Untitled
    • Untitled
    • Untitled
    • Free Group
  • Transport
    • Transport Route
    • Vehicle
    • Assign Vehicle
    • Student Transport Report
  • Inventory
    • Item Catagory
    • Item List
    • Item Store
    • Supplier
    • Item Recieve
    • Item Recieve List
    • Item Sell
    • Issue Item
  • Library
    • Add Book
    • Book List
    • Book catagories
    • Add Member
    • Issue/Return Book
    • All Issue Books
  • Communication
    • Notice Board
    • Send Message
    • Send Email/SMS
    • Email/SMS Log
    • Event
  • Homework
    • Add Homework
    • Homework Evaluation Report
  • Academis
    • Class Routine
    • Assign Subject
    • Assign Class Teacher
    • Subject
    • Class
    • Section
    • Class Room
    • Class & Exam Time Setup
  • Examination
    • Marks Grade
    • Add Exam
    • Exam
    • Exam Shedule
    • Exam Attendence
    • Marks Register
    • Send Marks by SMS
    • Question Group
    • Question Bank
    • Online Exam
  • Leave Application
    • Approve Leave Request
    • Apply Leave
    • Leave Define
    • Leave Type
  • Human Resource
    • Staff List
    • Staff Attendence
    • Staff Attendance Report
    • Payroll
    • Payroll Report
  • Accounts
    • Profit
    • Income
    • Expense
    • Search
    • Chart of Accounts
    • Payment Method
    • Bank Account
  • Fees Collection
    • Collect Fees
    • Search Fees Payment
    • Search Fees Due
    • Fees Master
    • Fees Group
    • Fees Type
    • Fees Discount
    • Fees Carry Forward
  • Teacher
    • Upload Content
    • Assignment
    • Study Material
    • Syllabus
    • Other Downloads
  • Students Information
    • Student Permisssion
    • Student List
    • Student Attendence
    • Student Attendence Report
    • Student Catagory
    • Student Group
    • Student Promote
    • Disable Students
  • Reports
    • Student Report
    • Guardian Report
    • Student History
    • Student Login Report
    • Fees Statement
    • Balance Fees Report
    • Transaction Report
    • Class Report
    • Class Routine
    • Exam Routine
    • Teacher Class Routine
    • Merit List Report
    • Online Exam Report
    • Mark Sheet Report
    • Tabulation Sheet Report
    • Progress Card Report
    • Student Fine Report
    • User Log
  • Students panel
    • Student Profile
    • Fees
    • Class Routine
    • Homework
    • Download Center
    • Attendence
    • Examinations
    • Online Exam
    • Notice Board
    • Subject
    • Teacher
    • Library
    • Transport
    • Dormitory
  • Parents Panel
    • My Children
    • Fees
    • Class Routine
    • Homework
    • Attendence
    • Exam Result
    • Notice Board
    • Subjects
    • Teacher
    • Transport
    • Dormitory
Powered by GitBook
On this page

Was this helpful?

  1. Inventory

Item Recieve

1. Receive Details

At first select supplier which is come from the supplier list that is added by super admin. Select the available store or warehouse which also added by super admin in the item store submodule. Then need to add the reference number, receive date.

After that select the item from the item list which is listed in item list submodule, put it's unit price, quantity. Sub total will show the individual item's total price. After adding all sub total the final result will be shown.

If check the full paid option no due will be shown. If not, then put the amount in total paid field. If it's meet up the total due will zero, if not then due or surplus amount will show in the total due field. Payment method can also be selected in this operation.

2. Add Item

By just clicking the add button, new item will be added in the calculation process.

PreviousSupplierNextItem Recieve List

Last updated 5 years ago

Was this helpful?