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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
        • Set Inclusive Tax Calculation for Sales Orders
        • Add Freight Charges in Sales Orders
        • SO - Configuration
          • Allow Duplicate Items in Sales Orders
          • Carry Forward Pack/Sizes
          • Prompt Sale Order No after Save
          • Prompt for Duplicate Order Number
          • Prompt if Item has Already been Ordered
          • Prevent editing of existing Item
          • Do not show Item Code list while entering Item Code
          • Group Schemes
          • Prompt for composite/linked Items
          • Do not allow Decimals in Quantity
          • List Accounts
          • Do Not Allow Rate
          • Implement Party Wise Slabs for Item/Bill Wise Discounts
          • Default Companies
          • Default Item Groups
          • Tax Region
          • Order Type
          • Multiple Price List Rates
          • Filter for Stop Billing in Party Master
          • Implement Credit Limit Checks
          • Default Party
          • Do not allow duplicate Party Order No. for the same Party.
          • Scan All Types Of Bar Codes
          • Default Account Groups
          • Set Item Search Configuration
          • Customer/Item Filter
      • Purchase Order
    • 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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  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Order Processing
  3. Sale Order

SO - Configuration

Allow Duplicate Items in Sales OrdersCarry Forward Pack/SizesPrompt Sale Order No after SavePrompt for Duplicate Order NumberPrompt if Item has Already been OrderedPrevent editing of existing ItemDo not show Item Code list while entering Item CodeGroup SchemesPrompt for composite/linked ItemsDo not allow Decimals in QuantityList AccountsDo Not Allow RateImplement Party Wise Slabs for Item/Bill Wise DiscountsDefault CompaniesDefault Item GroupsTax RegionOrder TypeMultiple Price List RatesFilter for Stop Billing in Party MasterImplement Credit Limit ChecksDefault PartyDo not allow duplicate Party Order No. for the same Party.Scan All Types Of Bar CodesDefault Account GroupsSet Item Search ConfigurationCustomer/Item Filter
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