Purchase voucher GRN Series setup
Earlier , in the branching system, it was difficult and tedious to locate and check the Purchase vouchers of different branches because they use to appear altogether. So LOGIC ERP has introduced a new option that will allow you to setup Branch wise purchase voucher GRN series.
STEP 1: To set Purchase voucher GRN series Branch wise you need to need to first login into the branch in which you are willing to set the series. then Go to Setup>Configuration > Setup Purchase Voucher GRN series.
STEP 2: Select the Voucher type from the given list.
STEP 3: Define the Series prefix and press enter button. the branch name in which you are currently logged in will be entered automatically. Click on save .
Once you have entered purchase vouchers , you will observe that the vouchers entered in that particular branch will only appear while modifying.