This screen is used to enter new stock by typing in details from the suppliers invoice.
Details of stock which has been reordered is transferred from the order screen.
For invoices in a foreign currency enter the conversion rate you want to use and JCT will calculate the NZ$ retail. You can also
JCT allows you to set a default mark up by category and / or supplier. The retail price is calculated and rounded up according to set preference. You may change the calculated retail.
The total at the bottom of the screen should be the same as the invoice total.
You may Park an entry, do something else, and recall it later.After posting you print the labels
The invoice data is also saved providing a list of invoices owing.