Do Not Allow Multiple Companies in a Single Sale Bill/Return
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Last updated
Last updated
YouTube: How to Restrict Selection of Multiple Brand Items in Sale Bill ?
By default, the system allows adding items from different brands (companies) in a single sale or sale return bill. This tutorial shows how to restrict this behavior.
Open the Logic folder and launch Logic Admin.
Click on Global Settings.
Navigate to the Sales Settings - 2 tab.
Locate and enable the option: "Do Not Allow Multiple Companies in a Single Sale Bill Return"
Click Save to apply the changes.
Restart the software to ensure the setting takes effect.
Create a new Sale or Sale Return voucher.
Add an item from one brand.
Try to add another item from a different brand.
The system will display a message stating that items from multiple brands or companies are not allowed in a single bill.
Improves Billing Accuracy – Prevents accidental mix-ups between brands during invoicing.
Enforces Brand-Specific Billing Policies – Ensures brand-level segregation for accounting or reporting.
Reduces Manual Errors – Avoids conflicts in pricing, discounts, or tax rules across brands.
Supports Inventory Control – Easier tracking and reconciliation of stock and sales per brand.
Streamlines Auditing – Simplifies brand-based sales analysis and auditing.
