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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
      • Setup Accounts
      • Setup Items
      • Set Other Item Details
      • Setup Taxes
      • Party Wise Settings
      • Configurations
        • Sale Voucher Configuration
        • Purchase Voucher Configurations
          • Other Settings-1
            • Other Settings
              • Default 1
              • Default 2
            • Carry Forward Pack/Sizes
            • Prompt For Change in Margin
            • Merge Similar Items
            • Do Not Allow Zero MRP
            • Allow Item Selection in PO Retrieval
            • Do Not Allow Entry W/O Purchase Order/Challan
            • Skip Account Entry
            • Round Bills
            • Pick Item Wise Rates
            • Do Not Show Item Code List While entering Item Code
            • Prompt Godown for Purchase Voucher at Document End
            • Do not allow entry of Duplicate Bill No of the same Supplier
            • Prompt for Pending Challan/Order
            • Do Not Pick/Carry forward Last Rate of Lot/Item
            • Allow Qty Increase in case of Retrieved Purchase Order.
            • Do Not Allow Blank Bill No
            • Prompt for Lot Number for every Item in case of PO Retrieval
            • Do not Allow Order beyond Valid Date
            • Allow Item Wise Do Not Affect Stock
            • Do Not Allow Entry W/O TDS (If exists)
            • Allow Entry of Expired LOT/Stock
            • Prompt for Rate Difference in case of P.O
            • Prompt if Lot Supplier and Voucher Supplier do not Match (P.R)
            • Company Selection Mandatory
            • Enable Hide Lots Feature
            • Prompt in case of any Pending Purchase Return/Credit Notes
            • Prompt for Lot Number before saving (Purchase/Challan)
            • Prompt Reason for Purchase Return
            • Mark Item for Rate Diff without any Prompt
            • Pick Lot Wise CD/TD/Sch(Unit) from Purchase in P.R.
            • Do not create new Lots for Godown
            • Do not affect stock for Challan Items retrieved
            • Retrieve Challan Header Details in Purchase
            • Move DNO Number and Date to GPN
            • Validate Purchase Bill Amount against Gate Pass Entry
            • Input for M.R.P on basis of Per Unit.
            • Pick Party+Company+Group Wise Markdown (PO) as TD
            • Maintain Pcs Info Track on Item Basis
            • Update Rates from formula before saving
            • Pick Taxes from Master in Challan Retrieval
            • Do Not Save C.F With Lots
            • Check Closing Stock Limit for Purchase
            • Manually enter Quantity Default for Auto LOT in P.R
            • Allow Item Selection in Purchase Challan Retrieval
            • Retrieve Sold Items from Purchase Challan
            • Allow Sale Rate = 0
            • Allow Pur. Rate=0
            • Allow Zero Rate
            • Prompt for Change in Rates of Lots
            • Implement Size Difference
            • Allow Free/Repl.
            • Calculate S.R. Through Formula
            • Prompt for PO Close/Hold in case of PO Retrieval
            • Implement Item Wise Q.C
          • Other Settings-2
          • Other Settings-3
        • Setup OTP Message Templates
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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On this page
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Setups
  3. Configurations
  4. Purchase Voucher Configurations
  5. Other Settings-1

Other Settings

Default 1Default 2
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