Prompt in case of any Pending Purchase Return/Credit Notes

YouTube: How to Enable notifications for Pending Purchase Returns /Credit Notes in Purchase?

How to Enable notifications for Pending Purchase Returns /Credit Notes in Purchase?

 Welcome to Logic ERP

In this tutorial, we'll guide you through enabling the prompt for pending purchase returns or credit notes during purchase entry.

Steps to Enable Prompt:

• Navigate to the "Purchase Voucher Configuration".

• Locate the option "Prompt in case of any Pending Purchase Return/Credit Notes".

• Tick the checkbox to activate this validation.

Let's keep this feature enabled to observe its Impact.

Observe Impact on Purchase:

• Create a New "Purchase Voucher".

• While saving the entry, the software will generate a prompt displaying any pending purchase returns linked to the selected party, along with details such as document number, date, and amount.

This picture illustrates that you have a pending purchase return.