Other Settings-1
Other SettingsAlways Pick Party Wise Tax RegionRetail Customer Mandatory in BillingPrice List Selection MandatoryAllow Item Wise Do Not Affect StockSkip A/c EntryCarry Forward SizesPrompt for Duplicate Bill No.How to enable Lot / Batch wise taxes in Sale?Allow Qty Increase in case of Retrieved Sale Order Pick Item Wise RatesAllow Free/Repl.Always Pick Rates from Sale OrderPrompt for Pending Challans/OrderAllow Editing of Amount ColumnUse Party Wise Settings For CD/TD LocksDo Not Allow Bill Numbers in Back DateDo Not Affect StockAllow Item Selection in SO/Chal Retrieval Do Not Allow -ve Bill Amount Retrieve C.D From Sale OrderPrompt for Rate Selection after every ItemPass A/c Entry of Bill Company WisePrompt Sale History for Each Item in Sale Return.Do not allow manual entry for this documentAllow Rate = 0Agent Selection MandatoryPrompt for Update Zero Amount For Other DetailsImplement Customer Bonus in BillingDo not allow Billing of Same Item twice to a customer.Pick Rate as Last Rate Charged from Sale History for SRPrice List Selection MandatoryPost All Bills as Credit in AccountsDo Not Implement Customer PointsDo Not Show Item Code List while entering Item CodeAuto Pick Last Doctor Name on Patient SelectionFilter Sale Order/Delivery Order Retrieval on Default Companies.Retrieve Challan Header Values in Sale BillDo not filter Party for SO / DO RetrievalShow Items with Stock in Item Search List (Sale Only)Do not Allow Debit Balance of a Party while BillingCarry Forward Lot NosDo not divide Sale Rate with Exchange RateDo Not Allow Sale of Lots with Pur Date greater than Bill DateCheque Details entry mandatoryRound BillDo not Implement Party Wise Default Tax SettingsDo Not Filter for Customer in Sale Return HistoryImplement Sale Bill Touch ConfigurationPrompt Retail Customer Selection before Save/PrintDisplay Party Wise RemarksPrompt for Alteration Details at Bill Save/PrintImplement Item Group SchemesDo Not Prompt before PrintingPrompt for SundayMove 0 to C.D in case of Net Rate ItemsDo Not Show Patient Item wise Sale Details in Patient SearchColumn LocksCheck for Negative StockPick Taxes from Master in case of Challan RetrievalDo Not Allow Multiple Payment Modes/Tenders in case of Sale ReturnDo Not Wait for NEXT Button PressRetrieve One Row/Pcs for Pcs wise EntryPrompt Godown for Sale Return VoucherImplement Discounts In Stock Transfer OutUse Hide Lots in case of -ve BillingCalculate Due Date from G.R. DateDefault Mode Sale Return for Sale Bill/Challan ItemsRefresh Customer CD/TD etc Defaults in case Customer is changedAdd/Less Excise for Free ItemsShow Lots for Current Branch Only (Sale Return)Move Excise % to Scheme (Rs) for Free Items.Do not allow Modification of Retrieved ChallanAuto Generate KOT with BillDo Not Pick Stock Transfer/Export/Import Settings from Party MasterImplement Only Complete Group SchemesRecord Group Wise SchemesFilter SO/DO/Challan Retrieval for Party-Item Group LinksPick Item Wise Do Not Affect Stock from Item MastersPrompt for Approval Document in case of Sale ReturnImplement Employee Discount SchemeDo Not Save Item Wise Price List InfoDo not Post Stock for Sale Challan Documents