Carry Forward Sale Defaults
Last updated
Last updated
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In this tutorial, we will explore how to apply item-wise discounts using Logic ERP and how these features can streamline your billing process. Let's dive in.
Navigate to the Setups/Setup Items and then click on "Setup Items Multiple Packs/Sizes".
Click on Configuration.
Locate the option and enable "Carry Forward Sale Default" under the Configuration option - 1.
Set CD Percentage: Begin by setting the Cash Discount (CD) percentage to 10%.
Confirm Settings: Click 'OK' to apply the changes.
Add New Pack: Notice that when another pack of the same item is entered, the 10% CD percentage is automatically applied.
This feature saves time and ensures you don't need to re-enter Sale defaults for each new item pack.
Tip: Always remember to save the item after modifying its discounts.
By integrating these features, you can efficiently manage discounts and default settings, saving time and ensuring accuracy in your Billing.
