Allow Item Selection in PO Retrieval

YouTube Link: How to enable Item Selection in Purchase while Retrieving Order in Logic ERP Software?

How to enable Item Selection in Purchase while Retrieving Order in Logic ERP Software?

In this tutorial, we'll cover how to select items from a purchase order when retrieving it in Purchase. This option enables partial retrieval of items.

Setup-by-Step Guide

• Navigate to the "Purchase Voucher Configuration".

• Select the option "Allow Item Selection in PO Retrieval".

• Tick the checkbox to activate this validation.

Let's Keep this feature enable to observe impact.

After implementation, enter a purchase voucher to see this feature in action.

Steps to Retrieve Items in Purchase Voucher :

• Create a "Purchase Voucher".

• Retrieve Order

  • Click on Retrieve Order button.

  • Search and select the desired order from the list.

• Select Items

  • A window displays all items in the Purchase Order.

  • Choose the items to retrieve partially.

From here, you can select the items you want to retrieve in the Purchase Voucher.

• Specify Default Lot Number

  • Ensure to specify the default lot number for processing.

  • Once All details Retrieved in Purchase Voucher.

  • Save the Changes.

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