Users are requested to refer to the following table to see how the invoice is filled.

Field	Description
Basic Value Order	Enter the value of the order
Discount	Percentage of discount
Date	Select the date from the calendar
Payable Value	Final value is calculated automatically
Checked & Verified	Enter by user who has checked the purchased
Authorized signatory	Enter the authorized signatory's name

Finally click Receive to receive items. Payement window appear on the screen.