CONSUMABLES—RecordSupply Form
This form is used to record the supply of a consumable from a supplier.
Related Processes

Flows:
- OK—Close the form and record the consumable supply.
- Cancel—Close the form and cancel the consumable supply.
Form:
- Consumable code—The code of the consumable.
- Supplier code—The code of the scheme.
- Supply date—The date-time at which the material was consumed.
- Reorder days—The number of days from order to delivery.
- Audit price—The price paid for the supplied consumable.
- Audit quantity—The quantity of material supplied.
- User notes—Notes on the supply.