Enter an invoice by hand

Supplier

…or a new supplier

Date

Invoice / receipt # (optional)

#	Item as written (include the size — “Milk 4L”, “Basil 1 lb”)	Packs bought	Total $
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Empty rows are ignored. Writing the pack size into the item (“Milk 4L”, “25# sack”) lets Kala set up new products correctly on its own. Nothing books without passing every check.