Allow Qty Increase in case of Retrieved Sale Order

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How to Allow Quantity Increase of Retrieved Sale Order in Sale Bill?

This tutorial will help you to enable quantity increases for retrieved sales orders within Logic ERP, streamlining your sales process efficiently.

Steps to Modify Quantity in Sales Orders

• Configure Sale Voucher:

  • Go to Sale Voucher Configuration.

  • Select the appropriate billing series.

  • Enable the option: "Allow quantity increase for retrieved sale orders."

  • Save your changes.

Let's enable this feature and observe its impact.

• Create a Sale Bill:

  • Test the functionality during the billing process to ensure everything works correctly.

• Click on Retrieve Order:

  • Click "Retrieve Order" to access the desired sales order.

• Adjust Quantities:

  After retrieving the order, the software lets you increase the quantity beyond that specified in the sales order.

This feature is particularly useful for managing last-minute changes or updating order details.