Do Not Allow Printing of Purchase from within the Purchase Voucher
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This guide provides step-by-step instructions to disable the ability to print purchase entries directly from the Purchase Voucher screen in Logic ERP.
Open the Logic Folder and run Logic Admin.
Go to Global Settings.
Navigate to the Purchase tab.
Locate and enable the option: "Do Not Allow Printing of Purchase from within the Purchase Voucher".
Click the Save button to apply the new configuration.
Restart the Logic ERP software for the changes to take effect.
Once the setting is enabled, the Print option will be disabled when viewing or editing any purchase voucher.
This ensures that purchase entries cannot be printed directly from the voucher screen, enhancing control and compliance.