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
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  1. Inventory

Item Recieve List

1. Paid and Unpaid Status

In the item receive list paid or unpaid status is shown. If payment is complete then the status show paid, if not then show unpaid

2. Select Actions

In this list, view purchase details, edit and delete the list, if unpaid then add payment and view payment are included in action.

3. New Item Receive

By clicking the new item receive button, easily can add a new item receive.

4. Purchase Receipt

To see the purchase receipt, just click the view option in the action column for individual item receive then can possible to see the purchase detail information.

5. Add Payment

If any amount of due remains then we can complete the payment by clicking the add payment in the action column. After that we can fill up the payment through a particular payment method.In this case of operation reference number should be added.

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Last updated 5 years ago

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