Prompt for Duplicate Bill No.
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Navigate to Sale Voucher Configuration: Access the configuration settings in Logic ERP.
Enable 'Prompt for Duplicate Bill Number': Look for the option and toggle it on. This ensures you're alerted to any duplicate entries, safeguarding your sales records.
Create a sale bill with document number 17 and save it.
Attempt to create another sale bill with the same number.
The system will notify you that the bill number already exists, preventing errors.