Prompt Sale Order No after Save

YouTube: How to Enable Sale Order Number and Date Prompt After Save?

How to Enable Sale Order Number and Date Prompt After Save?

This tutorial explains how to use the “Prompt Sale Order Number After Save” feature in Logic ERP. It demonstrates how enabling this option helps users instantly view the generated sales order number after saving, ensuring better tracking, accuracy, and reference management.

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Objective of This Feature

• Automatically display Sales Order Number after saving

• Improve order tracking and reference accuracy

• Reduce chances of missing or incorrect order references

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Accessing Sales Order Configuration

• Navigate to Sales Order Module

• Click on Configuration

• Select the relevant Sales Order Configuration

• Locate and enable the option labeled as:

  • “Prompt Sale Order No After Save”

• Click Save

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Creating a Sales Order

• Click on New Order

• Ensures updated configuration is applied

• Start a New Sales Order Entry

• Enter all required details

• Click Save

Automatic Prompt Display

• System displays a prompt showing:

  • Generated Sales Order Number

  • Order Date Details

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Key Benefits

• Ensures instant visibility of order number

• Improves record keeping and tracking

• Reduces dependency on manual checks

• Enhances workflow efficiency

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Best Practice Tip

• Keep this feature enabled in:

  • High-volume sales environments

• Helps avoid confusion in order referencing

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Final Outcome

• Sales Order Number is automatically displayed after saving

• Users can easily track and reference orders

• Sales process becomes more accurate and efficient