Prompt Godown for Purchase Voucher at Document End

YouTube: How to enable Godown Selection before saving a Purchase Voucher in Logic ERP Software?

How to enable Godown Selection before saving a Purchase Voucher in Logic ERP Software?

In this Tutorial, we'll explore how to efficiently manage Godowns using Logic ERP to enhance inventory and supply chain operations.

Step-By-Step Guide:

• Navigate to the "Purchase Voucher Configuration".

• Select the option "Prompt Godown for Purchase Vocuher at Document End".

• 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".

• As soon as you fill in the item and its details and proceed to save, the software will prompt you to select the "Godown."

As you can see, the software has prompted you to select the Godown.