Purchase
Do not allow change in rates of transacted LotsDo Not Allow Purchase Entry W/O Purchase OrderPrompt for Lot No. for every item in case of PO RetrievalDo Not Allow Printing of Purchase from within the Purchase VoucherDo Not Allow Date Change of Transacted PurchasePrompt for Bill Adjustment in Purchase ReturnPrompt in Purchase in case PO is beyond Delivery DatePurchase Voucher date should be equal to Purchase Challan Date when retrievedAllow Expiry and Mfg Date in Purchase in Month/Year formatDo Not Allow Change in Lot Number (Purchase) if Default Lot Number is specifiedAllow Retrieval of Purchase Challan Return in Purchase VoucherM.R.P. should always be greater than other rates in Purchase VoucherForce Attach Scheme Reference with every Purchase having SchemesAuto Assign Stock at the time of DO GenerationPrompt Last Scheme in Purchase for Purchase within defined time PeriodAttach Branch Short Name to Carton Pre-Fix in case of Branch Wise CartonsRetrieve PO / DNO Purchase Voucher/Challan (Branch Filter)Pick Lot Wise Rates from Branch+Lot Rates if availableAllow Auto Debit Note creation of Stock Transfer Documents alsoImport Purchase / Stock Transfer from HO/Branches as Goods in Transit