CHANDA ENTERPRISES
Store Management
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Inventory
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Purchase/GRN
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Route Card
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Reports
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Admin
Manage Users
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Settings
New Return / Adjustment
0
User
Role
U
Material *
-- Select material --
Return Type *
Unused (returned to store)
Vendor Return
Rejected (QC)
Stock Adjustment
Quantity *
Adjustment Qty (+/-) *
Supplier
-- None --
Return By (employee name)
Reason
Record Return
Cancel
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