How to Stop Item Merging in Godown -Wise Transfers?
In this Tutorial, we will learn how to restrict the merging of quantities for similar items in godown-wise stock transfer entries in Logic ERP.
Default System Behavior
By default, when the same item is scanned or entered multiple times during a godown-wise stock transfer, Logic ERP automatically merges the item and increases the quantity in a single line.
Disable Item Merging
To restrict this behavior, follow these steps:
Open the Configuration window.
Navigate to Other Settings.
Enable the option “Do Not Merge Items”.
Save the configuration.
Verify the Changes
Create a new godown-wise stock transfer voucher.
Select Godown From and Godown To.
Scan or enter the same item multiple times.
Result:
Each scan creates a separate line entry, and the quantities are no longer merged, regardless of how many times the same item is transacted.
Benefit
Better tracking of individual scans
Useful for barcode-based operations
Prevents unwanted quantity consolidation
This is how you can restrict item quantity merging in godown-wise stock transfer entries in Logic ERP.
