Implement Item Group Schemes
Last updated
Last updated
YouTube: How to Enable Item Group-Wise Schemes in Sale Bill ?
In this tutorial, we will guide you through the process of applying the Item Group Scheme while billing in Logic ERP.
Navigate to Sales Voucher Configuration.
Select the relevant Billing Series.
Locate the feature and Disable "Implement Item Group Scheme."
Navigate to the Setup and Expand Configurations
Then click on "Setup Item Group Wise Schemes".
Define the Scheme Accordingly.
i.e: In this case, we have created a promotional scheme were purchasing any Namkeen category product grants a 5% discount.
Since the feature is disabled, the software does not apply the group-wise scheme while saving the bill.
Now, enable the Implement Item Group Schemes feature in the configuration.
Proceed with billing and click Save.
Upon saving, the Available Discounts window appears.
The system displays the applicable Group-wise Scheme.
Select the scheme and click OK to apply it.
As observed, the 5% CD (Cash Discount) has been successfully applied to the Namkeen Group.
By following these steps, you can effectively implement item group schemes in Logic ERP, ensuring automated discounts for specific product categories.
