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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
      • Purchase Order - Stock Levels Basis
      • Pre -Set Items for Retrieval in Sale Bill
      • Cancel/Un-Cancel Purchase Order Items
      • Adjust Sales Orders Against Sales Bills
      • Adjust Purchase Orders Against Purchases
      • Sale Order Amendment Notes
      • Purchase Order - Amendment
      • Approve Un-Approved Sales Order
      • Sales Order Modification History
      • Continuous Printing - Orders
      • Sale Order
      • Purchase Order
      • Delivery Note Against Purchase Orders
        • DN Against PO - Configuration
          • Do not Allow Item Selection when Purchase Order is Retrieved
          • Do not Allow Orders Beyond Valid Date
          • Default Print Designer
          • Do Not Allow Entry Without Box Number
          • Do Not Allow Saving if the Scanned Quantity Is Below the Defined Percentage.
          • Job Order Selection Required
          • DN Date should be greater than the Challan/Invoice
          • Allow Retrieval for PO from any Branch
    • Inventory
    • Billing
    • 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. Order Processing
  3. Delivery Note Against Purchase Orders

DN Against PO - Configuration

Do not Allow Item Selection when Purchase Order is RetrievedDo not Allow Orders Beyond Valid DateDefault Print DesignerDo Not Allow Entry Without Box NumberDo Not Allow Saving if the Scanned Quantity Is Below the Defined Percentage.Job Order Selection RequiredDN Date should be greater than the Challan/InvoiceAllow Retrieval for PO from any Branch
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