Do not allow manual entry for this document

YouTube Link: How to Stop Manual Entry of Items in Sale Bill ?

How to Stop Manual Entry of Items in Sale Bill ? 

In this Tutorial, we'll explore how to streamline processes and prevent errors in Logic ERP by restricting manual entries in sales documents.

Benefits

• Accuracy: Minimizes discrepancies and unauthorized modifications.

• Compliance: Ensures adherence to organizational policies.

Steps to Restrict Manual Entries

• Access Configuration: Navigate to the Sale Voucher configuration.

• Select Billing Series: Choose the relevant billing series.

• Enable Restriction: Tick the option for "Do not allow manual entry for this document."

Let's enable this feature and observe its impact.

• Save Changes: Make sure to save the modifications.

Demonstration

• Error Triggered: Attempting to save a sales bill manually will trigger an error message indicating that manual entry is not allowed.

The software has triggered an error: "Manual Entry is Not Allowed."

• Authorized Generation: Users can generate bills by retrieving existing sale challans or orders.

Conclusion

 This functionality is extremely useful in situations where manual data entry could lead to errors, unauthorized changes, or non-compliance with organizational