Default Ship From
Last updated
Last updated
YouTube: How to Set a Default 'Ship From' Location in Sale Bill?
In this tutorial, we'll walk you through how to use the "Default Ship From" feature in Logic ERP. This setting allows you to automatically assign a predefined shipping location during the billing process, saving time and ensuring consistency in shipment information.
Open the Sales Voucher Configuration module.
Select the desired Billing Series.
Navigate to "Other Settings – 1" and click on “Other Settings”.
Switch to the “Defaults – 2” tab.
Locate the setting labeled: "Default Ship From".
From the dropdown, select the predefined shipping location you want to set as default.
This location will now automatically appear in the Ship From field during billing.
Navigate to the Setup and expand Setup Account.
Select "Setup Ship From Address Master".
Here, you can add or edit shipper addresses, including:
Shipper name
Address
Contact information
GST or other relevant data
Ensure at least one shipper address is defined before configuring it as the default.
Go back to the Sales Voucher Configuration screen.
Navigate to the Column Locks section.
Make sure the “Ship From” column is unlocked by ticking the appropriate checkbox.
This allows the field to be visible and editable during billing.
Save your configuration settings.
Open the Billing screen and begin a new sales invoice.
Observe the “Ship From” field in the item grid or header section.
The default shipper you configured will be automatically populated.
The "Default Ship From" option in Logic ERP helps standardize and automate shipping address selection during billing. It ensures that the correct shipper details are applied consistently, reducing manual errors and improving operational efficiency.
