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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
      • Setup Accounts
      • Setup Items
      • Set Other Item Details
      • Setup Taxes
      • Party Wise Settings
      • Set Other Account Details
      • Configurations
        • Sale Voucher Configuration
          • Other Settings-1
          • Other Settings-2
          • Other Settings-3
            • Do not allow entry without Sale Order or Delivery Order
            • Rate Decimal
            • Merge Items
            • Do Not Allow Rate Below
            • Customer Filter
            • Default C.F. for Quantity
            • Buy Back Items Field
            • Credit Amt Posting RCU
            • Move Zero to Incl. Tax for discounted items
            • Stock Out Validation
            • Freight Calculation
            • Billing Rate As
            • Exchange Criteria in Sale Bill
        • Purchase Voucher Configurations
        • Setup OTP Message Templates
        • Setup Bill Series Wise Discount Slabs
        • Setup Scheme Campaign
        • Set Series + Party Wise Printing
        • Setup Schemes
        • Setup Sale Order Series
        • Setup Schemes for Sale Order
        • Setup Sale Order Types
        • Setup Display Category
        • Setup Credit Cards
        • Setup Shift/Cashier for POS
        • Wallet Payment Configuration
        • Setup Schemes (Item, Group & Party Wise)
        • Setup Sale Order Attributes
        • Setup Packing Slip - Delivery Order Series
        • Setup PO Amendment Note Series
        • Setup Scheme Campaign & Slab Details
        • Complete Tailor Measurement & Alteration Process in Logic ERP
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Setups
  3. Configurations
  4. Sale Voucher Configuration

Other Settings-3

Do not allow entry without Sale Order or Delivery OrderRate DecimalMerge ItemsDo Not Allow Rate BelowCustomer FilterDefault C.F. for QuantityBuy Back Items FieldCredit Amt Posting RCUMove Zero to Incl. Tax for discounted itemsStock Out ValidationFreight CalculationBilling Rate AsExchange Criteria in Sale Bill
PreviousGenerate GST E-InvoiceNextDo not allow entry without Sale Order or Delivery Order