LogoLogo
CtrlK
RetailDistributionManufacturingERPContact usFree Demo Requst
  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
      • User Access Rights
      • Logic Global Admin
        • Sale
          • Sale Settings-1
          • Sale Settings-2
            • Do not allow Modification of Bill against which Payment has been received
            • Do Not Allow Modification of Printed Bills
            • Do Not Allow Rate Modification in Sale Bill
            • Do Not Allow Multiple Companies in a Single Sale Bill/Return
            • Do Not Allow Multiple Taxes in a Single Sale Bill/Return
            • Do Not Allow Sale/Return Deletion
            • Do Not Prompt before Implementing Item Group/Company Wise Schemes
            • Do Not allow Bill Printing in Modify Mode
            • Do Not Allow Sale Summary View in Bill
            • Do not Allow Debit Balance of a Party while Billing
            • Do not allow Billing Rate Below
            • Do not allow Different Rates for Same Item in Billing
            • Allow Print Preview without Bill Saving (For Old Print Designer)
            • Do Not Allow User to Enter Number Of Copies in Bill Printing
            • Sale at MRP Rate
            • Do Not Update Previous Year Closing Stock in case Previous Year Challan is Retrieved in Current Year
            • Do not Implement Bill Locking for Supervisor
            • Billing Rate as
          • Sale Settings-3
        • Purchase
        • Import / Export
        • Others
        • Back / Post Dated Locks
        • Sale Return
        • POS Options
        • Production / Payroll
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
Powered by GitBook
On this page
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. User Access
  3. Logic Global Admin
  4. Sale

Sale Settings-2

Do not allow Modification of Bill against which Payment has been receivedDo Not Allow Modification of Printed BillsDo Not Allow Rate Modification in Sale BillDo Not Allow Multiple Companies in a Single Sale Bill/ReturnDo Not Allow Multiple Taxes in a Single Sale Bill/ReturnDo Not Allow Sale/Return DeletionDo Not Prompt before Implementing Item Group/Company Wise SchemesDo Not allow Bill Printing in Modify ModeDo Not Allow Sale Summary View in BillDo not Allow Debit Balance of a Party while BillingDo not allow Billing Rate BelowDo not allow Different Rates for Same Item in BillingAllow Print Preview without Bill Saving (For Old Print Designer)Do Not Allow User to Enter Number Of Copies in Bill PrintingSale at MRP RateDo Not Update Previous Year Closing Stock in case Previous Year Challan is Retrieved in Current YearDo not Implement Bill Locking for SupervisorBilling Rate as
PreviousCredit Limit ChecksNextDo not allow Modification of Bill against which Payment has been received