Item Wise Defaults (Purchase)

Previous pageReturn to chapter overviewNext page
Show/Hide Hidden Text

 

bullet01 This form is used to set CD, TD, SP CD, LABOUR, SCHEME/UNIT for any item, which will be shown in Purchase Bill. The user can set the defaults by two types- Single entry or Multiple entry.

 

bullet01 Item Wise Wise Defaults (Purchase): Main Menu > Supplier\Item Wise Defaults > Item Wise Defaults (Purchase)

 

Toggle Icon Minus 17Main Menu

 

Item Wise Default Purchase

 

Fig1. Main Menu

 


 

Contents

 

bullet-arrow2   Single Entry

 

bullet-arrow2   Multiple Entry

 


 

How To Set Defaults For Single Entry?

 

bullet01 In single entry user can set the defaults for each item individually.

 

bullet01 First select the item from the list by checking the Item Box.

 

bullet01 Click on Refresh button, so that the selected item will come in the grid table.

 

bullet01 You can set CD, TD, Excise, SP CD, Labour, Scheme/Unit etc for the selected item.

 

bullet01 To save the default values Press Alt+S or Save button.

 

LogicAFS-109

 

Fig 2. Item Wise Defaults (Purchase)

 

Back To Top


 

How To Set Defaults For Multiple Entry?

 

bullet01In multiple entry user can set the same defaults for multiple items at the same time.

 

bullet01First select the item from the list by checking the Item Box.

 

bullet01 User can set CD, TD, Excise, SP CD, Labour, Scheme/Unit etc for the multiple items at the same time.

 

bullet01 To save the default values Press Alt+S or Save button.

 

LogicAFS-110

 

Fig 3. Item Wise Defaults (Purchase)

 

Back To Top