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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
      • Sale Bill
      • Packing Slip
        • Packing Slip - Configuration
          • Barcode and CF Qty Sep
          • Generate DO from Sales Order
          • Packing Box No As
          • Default Doc Prefix
          • Allow Item Wise Godowns
          • Allow Quantity Increase in Case of Retrieved Sales Order
          • Show Sales Orders of all branches
          • Lock Document Number
          • Allow Negative Stock
          • Allow Change in Barcode Type in Packing Slip
          • Search Barcode against all Barcode Types
          • Do Not Allow Entry W/O Sales Order
          • Scan Qty C.F
          • Show Sale Order for Transfer To Branch As Current Branch
          • Filter Sales Orders Created from Branch Wise SO Allocation
          • Way Bill No Selection Required
          • Default Godowns
          • Prompt for Lots while Scanning item Codes
          • Lock Auto Allocate Stock
          • Pick Stock from Bin
      • Link Retail Customers with Sales Bills
      • Issue Gift Vouchers Against a Sales Bill
      • Missing Bill Number
      • Change Sales Bill Payment Mode
      • Cash Card Manager
      • Cancel Sale Bills
      • Enter Prescription against Sale Bill
      • Link Retail Customers with Bills
      • Enter G.R. Details
      • Enter G.R. Details - Grid Mode
      • Packing List From Sales Bill
      • Convert Do Not Affect Stock Bills to Affect Stock
      • Convert Sales Challans to Bills
      • Convert Packing Slips to Sale Bills
      • Create Sale Return from Sale Bill
      • Link Sale Returns with Bills
      • Convert Sales Return Challans to Sales Return
      • Enter Sale Bill Delivery Details
      • Adjust Sale Challan against Returns
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Billing
  3. Packing Slip

Packing Slip - Configuration

Barcode and CF Qty SepGenerate DO from Sales OrderPacking Box No AsDefault Doc PrefixAllow Item Wise GodownsAllow Quantity Increase in Case of Retrieved Sales OrderShow Sales Orders of all branchesLock Document NumberAllow Negative StockAllow Change in Barcode Type in Packing SlipSearch Barcode against all Barcode TypesDo Not Allow Entry W/O Sales OrderScan Qty C.FShow Sale Order for Transfer To Branch As Current BranchFilter Sales Orders Created from Branch Wise SO AllocationWay Bill No Selection RequiredDefault GodownsPrompt for Lots while Scanning item CodesLock Auto Allocate StockPick Stock from Bin
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