NEW INWARD TRANSACTIONReceive raw materialComplete every required step before posting inventory.Draft · Not posted 01Supplier02Material03Quantity & lot04Dynamic fields05Review & save 01Supplier and materialSelect approved master records Supplier *SUP-0018 · Metallix Copper IndiaSUP-0013 · Polymix CompoundsApproved supplier Raw material *RM-CU-008 · Copper Rod 8mmRM-PVC-FR · PVC Compound FRLot tracking enabled 02Quantity and supplier lotFixed-decimal stock values and traceable batch identity Purchased quantity *kg Unit *Kilogram (kg) Supplier lot / raw-material batch * Supplier invoice / reference Received date AttachmentAttach certificate or invoice 03Dynamic fieldsFields configured for raw-material inward Vehicle number DynamicQuality certificate Dynamiccopper-test-certificate.pdf Save draftSave & post inward