How to Generate Continuous Printing for Purchase / Challan (Old Print Setup)?
In this tutorial, we’ll learn how to print multiple purchase-related documents in one continuous process, saving time and effort in Logic ERP.
Open Continuous Printing Module
Navigate to Purchase Documents – Continuous Printing from the menu.
Select Document Type
From the Document Type dropdown, choose the required option:
Purchase
Purchase Return
Rate Difference
Consignment
Stock Transfer
Purchase Challan
In this example, select Purchase.
Select Purchase Documents
Select the required Purchase Documents from the list.
The system displays the selected documents in a grid with details such as:
GRN Number
Voucher Number
Voucher Date
Bill Number
Party Name
Net Amount
Use the checkbox to select or unselect documents as needed.
Start Continuous Printing
After selecting the required vouchers, click on Start Printing.
A confirmation prompt appears—click Yes to proceed.
Review Print Preview (Optional)
The print preview of the first selected Purchase document opens.
After closing the preview, the system automatically opens the next document’s preview.
This continues until all selected documents are reviewed.
Print Options
Print individually:
Use the Print option inside the preview window to print only the currently displayed document.
Print all at once:
Click No on the preview confirmation window.
The system will print all selected documents sequentially without showing individual previews.
Conclusion
The Continuous Printing feature in Logic ERP enables fast, bulk printing of purchase documents with flexible preview and print options—making document handling quicker and more efficient.
