Carry Forward Sizes
Last updated
Last updated
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Navigate to Sale Voucher Configuration:
Access your system and locate the Sale Voucher Configuration.
Select the Billing Series:
Choose the appropriate series for your billing needs.
Activate 'Carry Forward Sizes':
Enable this option to allow pack sizes to automatically carry forward, streamlining your billing operations and minimizing errors.
Create a New Sales Bill:
Notice how the sizes are automatically transferred to the next line, simplifying the billing process.
This feature is designed to enhance accuracy and efficiency in every transaction, ensuring a smoother billing process.