Implement Discounts In Stock Transfer Out
As shown in the picture, define CD (Cash Discount) and TD (Trade Discount).
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How to Enable Discount Implementation in Stock Transfer Out Documents?
In this tutorial, we'll walk you through the process of implementing item-wise discounts in a Stock Transfer Out transaction using Logic ERP. This feature ensures accurate pricing and streamlines internal transfers.
Access Sales Voucher Configuration
Navigate to the Sales Voucher Configuration.
Select the “Stock Transfer Out” billing series.
Locate and disable the feature labeled: "Implement Discount in Stock Transfer Out".
Enable the Discount Feature
Navigate to: Setup/Set Other Item Details then click on "Set Item wise Default (Sales)"
Select the desired item and click Refresh to load data.
Define and save the CD (Cash Discount) and TD (Trade Discount) percentages.
Behavior When Feature is Disabled
Navigate to the Billing and create a new Stock Transfer Out Document:
Choose the items as usual.
Lastly, Save the Bill.
Observation:
The document saves successfully, but the item-wise discounts are not applied.
Behavior When Feature is Enabled
Go back to Sales Voucher Configuration.
Enable: "Implement Discount in Stock Transfer Out".
Save the configuration.
Generate a new Stock Transfer Out document using the same item.
Upon saving, a discount window will appear:
Displays applicable item-wise discounts (as previously configured).
Confirms which CD and TD percentages will be applied.
Proceed by confirming the discount window.
Observation:
The item-wise discounts are now successfully applied and reflected in the document.
Key Benefits of This Feature
Ensures consistent pricing during stock transfers.
Minimizes manual error by automatically applying pre-defined discounts.
Enhances internal stock movement accuracy.
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