Consignment Inward
Buyer Details
Buyer Code: Unique identifier for the buyer (auto-filled).
Buyer Address/PAN/GSTIN: Legal and tax details of the buyer.
Primary Document Details
Title: Title of the consignment document.
Document Series: Reference number or series code for internal tracking.
Delivery Date: Date the consignment is expected/delivered.
Shipping Address
Shipping Address Details: Address where the consignment is to be shipped.
POC Name: Name of the point of contact at the shipping address.
Contact Number: Contact number of the POC.
Email: Email address of the POC.
Suppliers
Supplier: Name or ID of the supplier sending the consignment.
Supplier Email: Email of the supplier for communication.
Supplier Contact Number: Contact number of the supplier.
Store
Store: Store/warehouse where the consignment will be received.
Items
Item: Item code or reference.
Item Name: Full name of the item.
Variation: Any variation or specification (e.g., size, color).
Quantity: Number of units received.
UOM: Unit of Measurement (e.g., pcs, kg, box).
Alternate UOM: Secondary unit of measurement, if applicable.
HSN/SAC: Tax classification code (HSN for goods, SAC for services).
Price: Price per unit before tax and discount.
Discount: Amount or percentage discount applicable on the item.
Discount Type: Whether the discount is a fixed amount or percentage.
Tax: Applicable tax rate or value on the item.
Total Before Tax: Final amount before tax after discount.
Total Tax: Tax calculated on the discounted amount.
Additional Details
Attachments: Upload supporting files like invoices or packing lists.
Attach Signature: Upload or draw digital signature if needed.
Comment: Add internal or external comments related to the consignment.
Terms & Conditions: Section to define any relevant terms or policies.
Action Buttons:
Cancel: Discard the form.
Save Draft: Save without sending.
Submit & Send: Finalize and send the consignment inward document
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