Default Companies
Last updated
Last updated
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This tutorial outlines the steps to configure a default company in Logic ERP, helping to streamline billing and item selection by narrowing results to a specific company.
Open the Sales Voucher Configuration.
Select the relevant Billing Series.
Click on “Other Setting 1”.
Click on the “Other Settings” button.
Navigate to the Defaults 2 tab.
Locate the option labeled: “Default Company.”
Click on it and select the company you want to set as the default.
After selecting the company, click Save to apply the changes.
When you open the Billing Window, only the items associated with the default company will appear in the Item Search List.
This simplifies the billing process and minimizes selection errors across companies.
Faster Item Selection – Shows only relevant items linked to the selected company.
Fewer Errors – Reduces chances of choosing items from the wrong company.
Improved Efficiency – Speeds up the billing process for users.
Consistent Data – Ensures transactions are tied to the correct company.
Easier for New Users – Simplifies the interface and reduces confusion.
