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Prompt for Pending Challan/Order

YouTube: How to Set a Prompt for Pending Order /Challan in Purchase?arrow-up-right

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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.

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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.

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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.
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