Home INVENTORY Stock Position Add Product Price SALES create invoice customer entry Invoice list Contract Invoice Contract Invoice list Sales Target Sales Target Achivments Sales Return Order Customer order Customer order status Payroll Employee List Employee Information Salary Information Salary entry Salary Sheet Accounts Cash Collection Trend Analysis Bill Received Bill list Money Receipt Party ledger (Customer) Party ledger (Supplier) Cash Book General Ledger Trial Balance Income Statement Cost Of Production Report Statement of Owner Equity Financial Statement Asset Register Voucher Bank Payment Voucher Bank Received Voucher Cash Payment Voucher Cash Received Voucher Journal voucher Materials Materials procurement Materials Out Materials Register Materials Received Report Supplier Entry Packing Materials Packing Materials Procurement Packing Materials Consumption Packing Materials Received Report Packing Materials Register Production Scheduling Create Batch Feed Recipe Actual Production Report Materials Procurement Report Materials Out Report Materials Stock Report Requisition Report Employee report Supplier report Salary Sheet Report Materials Received Report Control Budgetary Control Budget Preparation Cost Control Formulawise Costing Head Entry Parent Major Minor Child Sub Child Sub Sub Child USERS Logout

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Materials Received Report   Date MRR No Supplier Select Material