Carry Forward Lot Nos
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Last updated
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In this tutorial, we will guide you through the process of enabling the Carry Forward Lot Number feature in Logic ERP, ensuring a seamless billing process.
Open Sales Voucher Configuration from the main menu.
Select the relevant Billing Series.
Locate the option Carry Forward Lot Number and keep it disabled for now.
Proceed with billing to observe the impact—each time you enter a new line item, the system prompts a Lot Search Window, requiring manual selection.
Now, go back to the Sales Voucher Configuration and enable the Carry Forward Lot Number option.
Save the configuration and return to the billing screen.
With the feature enabled, the lot number from the previous entry is automatically carried forward to the next line, eliminating the need for manual selection.
This feature enhances efficiency by reducing manual input and ensuring a smoother billing process.
