Logic ERP has introduced a new update to enhance and streamline Purchase Return control.
Previously, the option “Do not allow entry without PO/Challan” was not enforced correctly for Purchase Return transactions, allowing users to create returns without linking a Purchase Challan Return. With this update, the system now correctly restricts Purchase Return entries unless a valid Purchase Challan Return is selected. This ensures better process compliance, prevents incorrect return entries, and improves overall accuracy in purchase return management.
Step 1: Configurate and Implement in Purchase Return
First, open the Purchase Return Configuration.
In the configuration screen, enable the option “Do Not Allow Entry Without Purchase Order/Challan.”
Once this option is enabled, the system will not allow you to create a Purchase Return unless a Purchase Return Challan is retrieved.
This ensures that all Purchase Return entries are properly linked to the original challan, improving control and accuracy.
