Implement Discounts In Stock Transfer Out

As shown in the picture, define CD (Cash Discount) and TD (Trade Discount).

4oYouTube: How to Enable Discount Implementation in Stock Transfer Out Documents ?

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.