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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
      • 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
        • Purchase Voucher Configurations
        • Setup OTP Message Templates
    • 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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On this page
  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 As
PreviousGenerate GST E-InvoiceNextDo not allow entry without Sale Order or Delivery Order