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.
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
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
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
Key Benefits
Ensures instant visibility of order number
Improves record keeping and tracking
Reduces dependency on manual checks
Enhances workflow efficiency
Best Practice Tip
Keep this feature enabled in:
High-volume sales environments
Helps avoid confusion in order referencing
Final Outcome
Sales Order Number is automatically displayed after saving
Users can easily track and reference orders
Sales process becomes more accurate and efficient
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