February-2020 (Week 1)11 Videos

Implement Discounts & Schemes During Stock Transfer Out

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.

logic

February 4, 2020

136

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 […]

logic

February 4, 2020

186

Automatically Reserve Sale Order after Approval

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 […]

logic

February 4, 2020

190

Allow Saving of Issue or Receipt for Multiple Branches

In the configuration settings of Issue/Receipt against Physical Vs Actual Stock Doc Wise window, a new option i.e. “Allow Saving Issue/Receipts for Multiple Branches” is added. It allows you to create issue or receipts for the physical and actual stock in multiple branches at the same time.

logic

February 4, 2020

158

New Fields added in the Required Fields section of Purchase Order Configuration

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‘.

logic

February 4, 2020

118