New Material Inward

Purpose

Local Purchase Receive locally purchased materials Inter-Company Transfer Receive materials from another company Project Return Return materials dispatched to a project Sample Return Return samples from a sampling dispatch Import Receipt Receive imported materials from a vendor Job Works Return Receive processed material back from a job works vendor

Import Details

Vendor *

Bill of Entry Number

Customs Reference

Country of Origin

Transfer Details

Source Company *

Transfer Purpose

Stock Transfer For Project For Sampling Job Works

Return Details

Project *

Sample Return Details

Return Dispatch *

Purchase Details

Vendor *

Invoice Number

Invoice Date

E-way Bill Number

Job Works Return Details

Job Works Dispatch *

Only job works dispatches that are In Transit or Delivered appear here.

Vendor * Auto-filled from the selected Job Works Dispatch — not editable.

Vendor Invoice Number

Vendor Invoice Date

Details

Ordered Date

PO Number

Expected Arrival Date

Transport Mode

Courier Agency

Docket/LR Number

Created By

Notes

Items

#	Product	Qty	Unit	Remarks