How to Merge Similar Items during voucher entry in Logic ERP Software?
In this Tutorial we'll explains a feature in Logic ERP that allows merging quantities of identical items in a purchase voucher. When you transact the same article with the same pack multiple times, the system will merge these entries into a single line, increasing the quantity instead of listing it separately each time.
Steps to Enable the Feature
Navigate to "Purchase Voucher Configuration".
Click on "Other Setting-1".
Locate the option "Merge Similar Items".
Let's Keep this feature enable to observe it's Impact.
Observe Effect on Purchase :
Create a "Purchase Voucher".
Now, whenever you select the same item twice in a bill with same Pack/Size, the software will automatically merge the item.
As you can see, the item appears twice in the first grid because that Items have been merged.
