Default Printing Lists
Last updated
Last updated
YouTube: How to Set Series-wise Filters for Print Configurations in Sale Bill?
This tutorial explains how to configure the Default Printing List in Logic ERP, ensuring that the selected print layout is automatically applied during billing.
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 Printing List”.
From the dropdown list, select the desired printing configuration you want to set as default.
Click Save to apply and retain the changes.
Proceed to create and print a bill using the configured billing series.
The software will automatically display only the selected default printing format, streamlining the printing process and reducing manual selection errors.
Setting the Default Printing List ensures consistency in document layout and simplifies the billing workflow in Logic ERP.
