Create a New Inward menu allows the user to create a new inward record. The payment can be
either trading or non trading type and for different payment type. The user need to select the
effective payment date and the payment reference date based on the payment type that is
selected and enter the inward amount. After the screen is validated, the user can click either
Create RV to create a Receipt Voucher with the inward number or add another inward.