Do Not Allow Blank Bill No

YouTube: How to make Bill Number mandatory in Purchase Voucher - Logic ERP Software ?

How to make Bill Number mandatory in Purchase Voucher - Logic ERP Software ?

Welcome to Logic ERP Tutorial, on preventing blank bill numbers in Purchase Voucher

Enabling Bill Number Validation

1. Navigate to the "Purchase Voucher Configuration".

2. Select the option "Do Not Allow Blank Bill No".

3. Tick the checkbox to activate this validation.

Keep This Feature Enabled and Observe Its Impact

Demonstrating the Functionality in Purchase :

• Create a "Purchase Bill".

• If you attempt to make a purchase entry without a bill number, the software will prevent you from proceeding further.

As you can see in the picture, the software is not allowing further progress.

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