M.R.P. should always be greater than other rates in Purchase Voucher

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How to Ensure MRP is Always Higher Than Other Rates in Purchase Voucher?

This tutorial explains how to enable the setting that ensures the MRP (Maximum Retail Price) is always greater than any other rate in a Purchase Voucher in Logic ERP.


Access Logic Admin Settings:

  • Open Logic Admin.

  • Navigate to Global Settings.

  • Go to the Purchase Options tab.

  • Locate and enable the option labeled: "MRP should always be greater than other rates in purchase voucher".

Let’s keep this feature enabled to observe its impact on purchase transactions.
  • Click Save to apply the changes.

  • Restart the software to activate the new setting.


Validation the option in a Purchase Entry:

  • Open the Purchase Voucher screen.

  • Begin a transaction by selecting an item.

  • Attempt to enter a Sale Rate that is greater than the MRP.

  • The software will display an error message: "Sale Rate cannot be greater than MRP."

As you can see, the software has prompted an alert message.

Note:

This setting is crucial for maintaining pricing accuracy and ensuring regulatory compliance, especially in sectors where MRP enforcement is mandatory.

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