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  • Logic ERP Learning Hub: Tutorials & Best Practices
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
    • Retail
    • Distribution
      • Billing
      • Purchase
        • Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)
        • Supplier Wise Defaults (Discounts, Schemes, Rates etc.)
        • Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry
        • Generate landing cost based on user-defined formula
        • Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers.
        • Generate Scheme Debit Notes based on Sales as per Company Targets
        • Auto Email Orders to Suppliers
        • Import purchase from external file (excel/text)
        • Physical verification process of goods received
        • Automatic generation of rejection and replacement debit notes for rejected goods
        • Facility to Create Purchase Orders on Stock Level and Formula Basis
        • Import serial /IMEI number wise bulk purchase from external file (Excel/Text)
      • Inventory Management
      • Reporting
      • Accounting & Financial Management
    • Manufacturing
  • Logic ERP: Version Release Notes
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  1. Logic ERP in Action: A Feature Overview
  2. Distribution
  3. Purchase

Generate Scheme Debit Notes based on Sales as per Company Targets

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