Allow Sale Rate = 0

YouTube: How to Allow a Zero Sale Rate entry in Purchase?

How to Allow a Zero Sale Rate entry in Purchase?

In this tutorial, we’ll explore a setting in Logic ERP that allows skipping or leaving the sale rate blank during transactions, providing more flexibility by bypassing the default prompt to enter a sale rate.

Creating a Voucher Before Applying the Setting

• Let's start by creating a purchase voucher without enabling the setting.

• We will transact an item and attempt to leave the Sale rate as zero.

• As seen here, the software generates a message prompting us to enter the sale rate.

• The transaction cannot be completed until a sale rate is defined.

As you can see, the software has prompted a message to enter the sale rate.

Enabling the Option to Skip Sale Rate

1. Go to Purchase Voucher Configuration.

2. Click on Other Settings 1.

3. Scroll down and tick the option labeled "Allow Sale Rate is Equal to Zero".

4. Click on Save to apply the changes.

Let's keep this feature enable to observe it's impact.

Testing the Setting in a New Transaction

• Now, let’s try transacting another purchase entry with the setting enabled.

• This time, when we leave the sale rate blank, the software does not prompt any message and allows the transaction to proceed smoothly.

As you can see, the software allows a zero-sale rate in the purchase transaction.

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