SAF TOOLS
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➕ Add Category
🛠️ Manage Category
📦 Products
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➕ Add Products
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🚚 Transactions
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➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
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➕ Supplier Payment setoff
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➕ Product wise Stock Report
🛠️Products wise Valuation Report
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➕ Daily Purchase Reports
🛠️Products Purchasing Report
v1.0 Dev Mode
📦 Manage Goods Received Notes (GRN)
All Locations
SAF
Date & Time
GRN Document No
Supplier Name
Entered By
Tax (VAT)
Net Amount
Action
2026-08-22 06:58:27
GRN10000001
DBL
Admin
0.00
LKR 90,400.00
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