Default Godowns
Last updated
Last updated
YouTube: How to Set Default Godowns for Stock Filtering in Sale Bill?
This tutorial demonstrates how to configure default Godowns in Logic ERP and how the setting behaves during sales and sale return transactions.
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 Godowns".
Choose the desired Godown from the list of available Godowns configured in the system.
Without Default Godown:
When you transact an item, the Lot Search window displays lots from all Godowns.
With Default Godown Set:
The Lot Search window is automatically filtered to display only the lots from the selected default Godown.
Open the Sales Voucher Configuration.
Select the appropriate Sale Return Series.
Go to Other Settings 1, then navigate to Defaults 2.
Locate the option labeled: "Default Godowns".
Choose the desired Godown from the list of available Godowns configured in the system.
Save the changes.
While saving a Sale Return Bill, the system automatically assigns the default Godown as configured.
This ensures consistent Godown selection and streamlines the return process.
By configuring Default Godowns, you enhance billing efficiency and minimize errors during stock selection in both sales and sales returns within Logic ERP.
