Setup Godown Groups

YouTube: How to Set Up and Use Godown Groups?

How to Set Up and Use Godown Groups?

This tutorial explains how to set up Godown Groups in Logic ERP and demonstrates their practical usage in inventory management. You will learn how to create and organize Godown groups, assign Godowns, use them during purchase transactions, and generate group-wise stock reports for better control and analysis.


Objective of Godown Groups

  • Organize multiple godowns into logical groups

  • Simplify stock allocation and tracking

  • Enable filtered selection during transactions

  • Generate group-wise inventory reports


Accessing Godown Group Setup

  • Navigate to Main Menu and expand "Setup" Module

  • Go to Set Other Items Details

  • Click on “Setup Godown Groups”

Understanding Default Groups

  • System provides 5 default groups

  • These can be customized as per business requirements


Updating Godown Groups Caption

  • To update the group name caption, right click to rename the group.

  • Update the Group Caption

  • Click OK.

  • Once saved, expand the newly created group and select Group Level 1.

  • Click the Refresh button to add groups.

    • Enter group names in the available columns.

  • Click “Save” to apply the changes.


Allocating Godowns to Groups

  • Select the Desired Godown Group

  • Right-click → Click Allocate Godown

  • Choose from the list of existing Godowns

  • Assign required Godowns to the selected group

  • Organizing Multiple Groups

    • Repeat the process to create multiple groups

    • Assign different Godowns to each group

    • Helps in structured inventory management


Using Godown Groups in Purchase Entry

Enable Required Configuration

  • Open Purchase Voucher Configuration

  • Go to Other Settings 1

  • Locate and enable the option Labeled as:

“Prompt Godown for Purchase Voucher at Document End”

Creating Purchase Entry

  • Create a New Purchase Voucher

  • At the time of saving:

    • System prompts for Godown Selection

Filtering Using Godown Groups

  • All Godowns will initially be visible

  • First, Click on Select Group,

  • Then, select the Godown Group created earlier.

  • System will: Filter and display only Godowns within that Group.


Viewing Godown Group-wise Stock Report

  • Navigate to Reports/Queries and expand Stock Reports

  • Open Stock Query (New Report)

Apply Filter

  • Select Godown Group Filter

  • Choose the required group

Result

  • Displays stock of all items

  • Covers all Godowns under the selected group


Key Benefits of Godown Groups

  • Improves inventory organization

  • Speeds up Godown selection during transactions

  • Enables better stock visibility

  • Simplifies reporting and analysis


Final Outcome

  • Godowns are logically grouped and managed

  • Users can easily select relevant Godowns

  • Stock reports become more structured and insightful

  • Overall inventory control becomes efficient and streamlined

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