Scan a supplier bill
Take a photo of the invoice (or pick one from the gallery). The system runs OCR, pulls out supplier, invoice no, date, items, batch, expiry, MRP, rate and totals — then you review and correct before saving.
How the item lines are read
Each line is read as
Item name Batch Expiry Qty MRP Rate Amount.
Everything is editable on the next screen, so don't worry if a line is misread.