February-2020 (Week 1)11 Videos

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 […]

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 […]