Do Not Allow Rate Modification in Sale Bill
YouTube: How to Globally Restrict Editing of Rates in Sale Bill ?
How to Globally Restrict Editing of Rates in Sale Bill ?
This tutorial explains how to enable the setting that restricts manual rate modification in sales billing within the Logic ERP system.
Implementation Procedure
Navigate to the Logic folder and run Logic Admin.
Click on "Global Settings"
Open the Sales Settings - 2 tab.
Locate and enable the option labeled: "Do Not Allow Rate Modification in Sale Bill"
Click Save to apply the changes.
Apply Across Series and Branches:
The same option is also available in Sale Bill Configuration.
However, this setting must be configured individually for each Series if done from there.
Note: If you want to disable rate modification for a particular series, then lock the rate column using Column Locks.
To apply the restriction across all series and branches, it is recommended to use the Logic Global Admin settings.
Validate the Changes
Restart the software to ensure all settings take effect.
Create a new sale voucher.
Try modifying the rate in the voucher entry.
The software will now restrict any manual rate modification.
Only the predefined rate in the lot will be applied—manual entry will be blocked.
Key Benefits of Restricting Rate Modification
Prevents Unauthorized Changes – Stops manual rate edits by billing staff.
Ensures Pricing Consistency – Uniform rates across branches and series.
Protects Profit Margins – Avoids losses due to incorrect pricing.
Reduces Errors – Minimizes mistakes in billing entries.
Enforces Policy Compliance – Aligns billing with company pricing rules.
Simplifies Audits – Easier to track and verify billing accuracy.
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