Default Godowns

YouTube: How to set a Filter of Default Godowns in Purchase ?

How to set a Filter of Default Godowns in Purchase?

In this tutorial, we will explore how to define default godowns in the purchase configuration to streamline stock allocation in Logic ERP.

Accessing the Purchase Voucher Configuration

• Navigate to the "Purchase Voucher Configuration".

• Click to Other Settings 1, then click on Other Settings again.

• Select Default - 2

• Locate the Default Godowns option and select the godowns you want to link.

• This ensures that only the chosen godowns appear in the stock allocation list when saving a purchase voucher.

This image illustrates how you can select the default godown.

Verifying the Setting in Purchase

• Create a new purchase bill and proceed with the voucher entry.

• Upon saving, you will notice that only the default godowns appear in the selection list.

Here, you can see that only the Godown selected as default are being displayed.

This feature simplifies stock allocation, ensuring accurate and efficient inventory management.