In the Other Settings of Purchase Order Configuration, new fields have been added in the Required Fields section from ‘Mode of Transport‘ to ‘Remark 2‘.
February-2020 (Week 1)11 Videos
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 […]
In the Sale Voucher Configuration settings, a new option i.e., "Implement Sale Bill Touch Configuration" is added. This option allows you to implement the configuration settings of sale bill-touch screen window in the normal sale bill window.
LOGIC added a new option in Setup Approvals settings in order to automatically reserve the sale order stock after approval. When you will open the Approval Settings of sale order event in Setup Approvals window, you will see that “Reserve Sale Order After” and “Sale Order Reserve Config” options are added. These settings enable the […]
In the Sale Voucher Configuration Other Settings-1, a new option i.e. “Implement Discount in Stock Transfer Out” is added. By enabling this option, you can implement all the discounts or schemes during the stock transfer out in billing.