Prompt for Pending Challan/Order

YouTube: How to Set a Prompt for Pending Order /Challan in Purchase?

How to Set a Prompt for Pending Order /Challan in Purchase?

In this Tutorial, We'll discuss an important feature that alerts you to any pending order or chalan upon selecting a supplier. Enable the prompt to stay informed.

Step-By-Step Guide:

• Navigate to the "Purchase Voucher Configuration".

• Select the option "Prompt for Pending Challan/Order".

• Tick the checkbox to activate this validation.

Let's Keep this feature enable and observe it's Impact.

Observe Effect on Purchase :

• Create a "Purchase Bill".

• If any Order or Challan is pending for the supplier, the software will prompt as soon as you select the supplier.

Prompt for Pending Order/Challan.