Prompt for Pending Challan/Order
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Last updated
Last updated
YouTube: 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.
Navigate to the "Purchase Voucher Configuration".
Select the option "Prompt for Pending Challan/Order".
Tick the checkbox to activate this validation.
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.
