Create Quality Check Document for Purchase Vouchers
Earlier, it was not possible to create the quality check documents for purchase vouchers. To resolve this issue, LOGIC introduced a ‘Configuration’ option in QC Document against Purchase/Purchase Challan window. This option enables you to:
- Set Prefix for the QC Doc.
- Define Print Purchase and PU Challan QC.
- Define Godown Transfer Settings.
For Godown Transfer Settings, you need to setup approval settings first. You can do so in Setup Approvals window. Open the approval settings of the event and select the Godown in which you want to do the transfer. (See the picture below)
After that, whenever you save the QC document of purchase voucher, it will automatically transfer the doc. to the selected godown.