Move DNO Number and Date to GPN
PreviousRetrieve Challan Header Details in PurchaseNextValidate Purchase Bill Amount against Gate Pass Entry
Last updated
Last updated
YouTube:
Open Purchase Voucher Configuration.
Navigate to the "Other Settings 1 → Column Locks".
Tick the option to Unlock the GPN Column.
Locate the option and enable "Move DNO Number and Date to GPN".
Lastly, navigate to the Other Settings 3 and select Order Retrieval as Delivery Note.
Ensure that you have already created the Delivery Note beforehand.
Create a New Purchase Voucher Entry.
Click on Retrieve Order.
Since Order Retrieval was set to Delivery Note, a list of pending delivery notes will appear.
Select the required items and proceed.
Once retrieved, Go to Header Details.
Verify that the Delivery Note Number and Date have been automatically populated in the GPN Number and Date fields.