A1 HINDOCHA | Goods Receiving

System setup required. Configure the Supabase project URL and anon/public key in this file before signing in.

Staff Login

Staff ID

Password

Enter invoice details once, then add and verify every product against the supplier bill.

USB/Bluetooth barcode scanners work as keyboard input. You can also type the barcode manually.

Product	Barcode	MRP	Purchase Rate	Qty	GST	Line Amount
No products added yet.

Session	Invoice No.	Date	Supplier	Total	Status	Action
Sign in to view receiving sessions.

Approve or reject submitted receiving sessions. Export includes approved sessions only.

Session	Invoice	Supplier	Submitted	Products	Review
No submissions loaded.