Gate Entries
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New Gate Entry
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Draft
Submitted
Verified
Number
Vendor
Invoice No.
Vehicle No.
Items
Status
Created By
Created
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New Gate Entry
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Vendor (Sundry Creditor) *
Select vendor ledger...
Invoice Number
Invoice Date
Vehicle Number
LR / Consignment No.
Driver Name
Notes
Items from Approved POs
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Create Gate Entry
Verify Gate Entry
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Enter verified quantities as accepted by the store-keeper.
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Verify Gate Entry
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