Default Godown (SR)

YouTube: How to Set a Default Godown for Sale Return Transactions?

How to Set a Default Godown for Sale Return Transactions?

In this tutorial, we'll guide you step-by-step on how to set a default Godown for Sale Return in your system.

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Step-by-Step Configuration

• Navigate to the Sale Voucher Configuration section.

• Choose the relevant Billing Series for which you want to set the default agent.

• Click on Other Settings 1.

• Then select the “Other Settings” option.

• Find the option labeled: “Default Godown (SR)”

  • This dropdown displays all available Godowns configured in the system.

• From the dropdown list, select the desired Godown you want to set as default for sale returns.

As mentioned above, follow the given steps and select the appropriate option from the dropdown as per your requirement.

• Click Save to apply the changes.

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Generate a Sale Return

• Navigate to the Sale Return window.

• Proceed to generate the Sales Return document.

• Save the document once completed.

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Verify the Sale Return in Report

• Open the relevant report to check the Godown in which the return has been recorded.

• You will observe that the return has been successfully recorded under "Store 2"—the Godown set as default in the configuration.

As you can see in the picture, the sale return has been recorded in the Store 2 Godown.