01
The docket arrives
A supplier's bill comes in with the consignment. Someone at the office opens a purchase bill and works down the paper: item, size, colour, brand, quantity, cost, MRP.
Arrow keys move between cells. A jump-entry dialog turns one line into a whole size run. Line discounts and the cash discount on the foot of the bill both go in, and are carried into the accounts as discount received rather than being hidden inside the cost.





