How to Enter Delivery Details for Multiple Sales Bills?
In this tutorial, we will learn how to enter and link delivery details with Sale Bills in Logic ERP. This feature helps maintain proper delivery tracking and ensures accurate information is reflected on printed sale bills.
Open Delivery Details Module
Navigate to Enter Sale Bill Delivery Details
The delivery details entry screen opens
Enter Delivery Information
Select the Delivery Person from the available list
Enter the Driver’s Name
Enter the Vehicle Number
Add details in:
Remarks 1
Remarks 2
(For future reference or additional instructions)
Attach Supporting Documents
Attach relevant supporting documents, if required
This helps in proper documentation and record keeping
Select Sale Bills
Select the Sale Vouchers for which delivery details need to be recorded
Move to the Document Details section
The selected sale bill details are displayed on the screen
Include Delivery Details
To select a bill:
Double-click on the bill header grid, or
Press the Space Bar to tick the selected column
This links the delivery details to the selected sale bills
Save and Print
Click Save
Print the sale bill, if required
Verify that the delivery details are reflected on the sale bill print.
Conclusion
The delivery details have been successfully added and linked to the selected sale bills. This ensures:
Accurate delivery tracking
Proper documentation
Clear visibility of delivery information on printed bills
