1. Open the Manual entry module from DashBoard.
2. Enter the Quick access password.

There are two ways to create an item from Manual entry

1. Open the Manual entry module from DashBoard.
2. Enter the Quick access password.

Create a New item from a new invoice:-

After you create a new invoice from manual entry, you will need to click on new item button from the bottom bar to create a new item.

How to create a new Invoice?

Create a New item from Manual Entry

1. Click on the New Item button from the bottom bar.
   
   
2. Enter all details.
3. Click on the Save button.
4. Item will be added to manual entry list.
5. It will open the Received tab.
6. Enter Qty OH field.
7. Click on the Save button.
8. If you do not want to enter anything click on button available at the top right side corner of the screen.

Create a New item from the hold invoice:-

How to recall hold invoice?

Create a New item from Manual Entry

1. Click on the New Item button from the bottom bar.
   
   
2. Enter all details.
3. Click on the Save button.
4. Item will be added to manual entry list.
5. It will open the Received tab.
6. Enter Qty OH field.
7. Click on the Save button.
8. If you do not want to enter anything click on button available at the top right side corner of the screen.