Below are guideline(s) to keyin item grading :

1. Go to maintenance > item maintenance

   create item code with type “item grading”

2. Go to invoice from supplier

  a. Choose item grading code

  b. Click add col to add coloumn n add row to add row then keyin quantity for each grading

  c. Click “ok”

3. Go to Sales Invoice

a. Choose item grading

b. Keyin quantity for each grading

c. Click “ok”