Other Settings-1
Other SettingsCarry Forward Pack/SizesPrompt For Change in MarginMerge Similar ItemsDo Not Allow Zero MRPAllow Item Selection in PO RetrievalDo Not Allow Entry W/O Purchase Order/ChallanSkip Account EntryRound BillsPick Item Wise RatesDo Not Show Item Code List While entering Item CodePrompt Godown for Purchase Voucher at Document EndDo not allow entry of Duplicate Bill No of the same SupplierPrompt for Pending Challan/OrderDo Not Pick/Carry forward Last Rate of Lot/ItemAllow Qty Increase in case of Retrieved Purchase Order.Do Not Allow Blank Bill NoPrompt for Lot Number for every Item in case of PO RetrievalDo not Allow Order beyond Valid DateAllow Item Wise Do Not Affect StockDo Not Allow Entry W/O TDS (If exists)Allow Entry of Expired LOT/StockPrompt for Rate Difference in case of P.OPrompt if Lot Supplier and Voucher Supplier do not Match (P.R)Company Selection MandatoryEnable Hide Lots FeaturePrompt in case of any Pending Purchase Return/Credit NotesPrompt for Lot Number before saving (Purchase/Challan)Prompt Reason for Purchase ReturnMark Item for Rate Diff without any PromptPick Lot Wise CD/TD/Sch(Unit) from Purchase in P.R.Do not create new Lots for GodownDo not affect stock for Challan Items retrievedRetrieve Challan Header Details in PurchaseMove DNO Number and Date to GPNValidate Purchase Bill Amount against Gate Pass EntryInput for M.R.P on basis of Per Unit.Pick Party+Company+Group Wise Markdown (PO) as TDMaintain Pcs Info Track on Item BasisUpdate Rates from formula before savingPick Taxes from Master in Challan RetrievalDo Not Save C.F With LotsCheck Closing Stock Limit for PurchaseManually enter Quantity Default for Auto LOT in P.RAllow Item Selection in Purchase Challan RetrievalRetrieve Sold Items from Purchase ChallanAllow Sale Rate = 0Allow Pur. Rate=0Allow Zero RatePrompt for Change in Rates of LotsImplement Size DifferenceAllow Free/Repl.Calculate S.R. Through FormulaPrompt for PO Close/Hold in case of PO RetrievalImplement Item Wise Q.C