Enter Sale Bill Delivery Details

YouTube: How to Enter Delivery Details for Multiple Sales Bills?

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.

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Open Delivery Details Module

• Navigate to Enter Sale Bill Delivery Details

• The delivery details entry screen opens

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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)

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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

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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.

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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