SAF TOOLS
📊 Dashboard
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
➕ Add Supllier Return
➕ Manage SRN
🚚 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
👥 Credit Customers
🏭 Suppliers
📦 Stock Reports
▶
➕ Product wise Stock Report
🛠️Products wise Valuation Report
📦 Purchasing Reports
▶
➕ Daily Purchase Reports
🛠️Products Purchasing Report
v1.0 Dev Mode
📦 Manage Supplier Return Notes (SRN)
Filter by Location
All Locations
SAF
➕ Create New SRN
Date & Time
SRN Document No
Supplier Name
Entered By
Return Amount
Action