Allow Retrieval of Purchase Challan Return in Purchase Voucher
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This tutorial guides you through the process of enabling and using the option to retrieve Purchase Challan Returns within a Purchase Voucher in Logic ERP.
Open Logic Admin.
Navigate to Global Settings.
Go to the Purchase Options tab.
Locate and enable the option labeled: "Allow Retrieval of Purchase Challan Return in Purchase Voucher".
Click Save to apply the changes.
Restart the software to activate the new setting.
Open the Purchase Voucher module.
Click on Retrieve Challan.
The system will now display both:
Purchase Challans
Purchase Challan Returns
Select the desired challan or challan return to retrieve.
Complete the remaining voucher entry as required.
This feature is useful when you need to include returned items from a Purchase Challan directly into a Purchase Voucher, streamlining data entry and improving tracking.