BS

Gate Entry of Materials

Verify Barcode Copy with Invoice Copy.

Qty and Materials get verified.

Do Stamping and Sign on Barcode and Invoice Copy

Security person doing entry in Register and allow the

Vehicle.

Now,Go to store and verify Materials.

Check for Actual Qty and Invoice Qty match or not?

Driver submit below 3 Copies.( 1-Bar code copy, 2-Origanal Invoice Copy 3- Duplicate Invoice Copy.)

Match QTY

Not Match QTY

If Actual Qty< Invoice Qty?