OPCS- ENTRY-Order

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	OPCS ENTRY-New Order

Order

Challans

Bills

Job Works

Delete Job Work

Payments

Forms

ST Forms

Ar3 Forms

Credit Note

New Credit Note

Edit Credit Note

Delete Credit Note

Items

Entry Date

-

Client

-

Principal

-

Order No.

–

Order Date

–

C/o

-

Pkg - alwd

–

Pkg - (%age)

–


	New Order

Sr No.	Item-Code / Name	Unit	Dics. %	Rate

Debit Note

Edit Debit Note

Delete Debit Note

Commercial Invoice

Delete Com. Inv.

Sales Return

New Sale Return

Edit Sale Return

Delete Sale Return

Purchase Return

New Purc. Return

Edit Purc. Return

Delete Purc. Return

Covering Letter

Delete Covering

Performa Inv.

New Performa inv.

Edit Performa Inv.

Delete Performa Inv.

Quotation

Delete Quotation

Def. Targets

Items

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