Retail Customer Mandatory in Billing

How to Enable Mandatory Selection of Retail Customers in Sale Bill.

YouTube Link: How to Enable Mandatory Selection of Retail Customers in Sale Bill ?

Enable the 'Retail Customer Mandatory in Billing' option in Logic ERP to ensure accurate customer linkage in transactions. Follow these steps to activate the feature:

1. Navigate to 'Sale Voucher Configuration'.

2. Choose your billing series.

3. Check the box for 'Retail Customer Mandatory in Billing'.

4. Save the settings.

Let's see how this works.

The image above indicates that the option is currently enabled.

Try to generate a sales bill without selecting a retail customer. When you attempt to save, you'll receive an error message telling you that customer selection is mandatory.

Now, enter the necessary customer details and save the bill again.

As you can see, once the retail customer details are entered, the sale bill saves successfully.