Do Not Affect Stock

YouTube: How to Disable Any Effect in the Stock While Billing?

How to Disable Any Effect in the Stock While Billing?

In this Tutorial, we explore how to prevent stock levels from being affected during billing in Logic ERP. This feature proves invaluable for managing non-inventory items or specific scenarios where stock updates are unnecessary.

Steps to Follow:

1. Pre-check Stock Levels:

   • Verify the stock of the item in the stock reports. For example, the closing stock for a particular item is 52,985 units.

2. Sale Voucher Configuration:

   • Navigate to the sale voucher configuration settings.

   • Select the relevant billing series.

   • Enable the "Do not affect stock" option and save the changes.

Let's enable this feature and observe its impact in Billing

1. Processing with the Sale Bill:

   • Proceed to the sale bill and transact the item whose stock was checked earlier.

   • Verify the stock report again; notice that stock levels remain constant during billing.

This feature is useful for managing non-inventory items or situations where stock updates are not needed. I hope you found this tutorial helpful.