Carry Forward Sale Defaults

YouTube: How To Enable Carry Forward Sale Defaults In Item Creation?

How To Enable Carry Forward Sale Defaults in Item Creation?

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.

Step-By-Step Guide

• 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.

Click on the option to enable it as instructed.

Steps to Set Sale Defaults in Item Master:

1. Set CD Percentage: Begin by setting the Cash Discount (CD) percentage to 10%.

2. Confirm Settings: Click 'OK' to apply the changes.

3. 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.

Define the Purchase Default in the same manner as shown in this picture.

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.