Remarks

YouTube: How to Set Default Remarks by Series in Sale Bill ?

How to Set Default Remarks by Series in Sale Bill ?

This tutorial walks you through the process of setting up default remarks in Logic ERP, allowing predefined remarks to auto-populate during sales billing.

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Step-by-Step Configuration:

• 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: “Remarks”.

• You will find three separate fields where you can enter up to three different default remarks.

• Enter your desired remarks in the respective fields.

As explained above and shown in the picture, you can also set the default remarks in the same way.

• Click Save to apply the changes.

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View Default Remarks During Billing

• Open the Sales Billing screen.

• Click on “Other Details”.

• Go to “Other Details - 3” tab.

As you can see in the picture, all three remarks have been implemented.

• Here, you will see the default remarks automatically populated as per the configuration.

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Note:

Setting default remarks can help standardize common notes or instructions, saving time and ensuring consistency across billing entries.