C/F Item Wise Remarks
YouTube: How to Carry Forward Item-Wise Remarks in Purchase Orders?
How to Carry Forward Item Wise Remarks in Purchase Orders?
This tutorial explains how to enable the Carry Forward Item-Wise Remarks feature in Purchase Orders in Logic ERP. This functionality automatically carries forward the same remarks from one item line to the next, reducing repetitive manual entry and improving efficiency.
Objective of This Feature
Automatically carry forward item-wise remarks
Reduce repetitive data entry
Improve transaction efficiency
Maintain consistency in item remarks
Enable Carry Forward Remarks Feature
Open Purchase Order Configuration Window
Navigate to Default Settings
Locate and enable the option labeled as:
“C/F Item Wise Remarks”
Click Save
Enable Remarks Column
Transaction Setup
Create a New Purchase Order.
Select the Supplier.
Proceed to the Item Details Section.
Column Setup
Go to Set Column Attributes.
Enable the Remarks Column.
Save Changes
Remarks column will now appear in the Item Grid.
Enter Item Remarks
Transaction Process
Add an Item
Enter the required details
Type remarks in the Remarks Column
Observe Carry Forward Functionality
System Behavior
Upon moving to the next line:
The same remarks are automatically carried forward to the next item
Additional Behavior
Remarks continue to carry forward for subsequent items
Until the remarks are manually changed or edited
Key Benefits
Saves time during item entry
Reduces repetitive typing
Maintains consistency in item remarks
Improves overall Purchase Order entry efficiency
Best Practice Tips
Use standard remarks for similar item transactions
Review remarks before saving the Purchase Order
Update remarks manually whenever different instructions are required
Final Outcome
Item-wise remarks are automatically carried forward in Purchase Orders
Faster and more efficient item entry process
Reduced manual effort and repetitive data entry
Improved consistency in transaction remarks
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