De-assembling Report Added
PreviousPDC Option Added in Trial Balance - Balance Sheet GroupsNextNew Voucher Number - Ledger Report
Last updated
Logic ERP has introduced a new update that allows users to view a detailed De-Assembly Report. This report provides complete visibility of both issue and receipt items, including quantity details and respective godown names, ensuring better tracking and inventory control.
Navigate to Reports / Queries and Stock Reports.
Open the Issue/Receipt Register Comparison Report.
Click on Configuration.
Under Other Options, locate the option labeled as "Document Type" setting.

Click on OK to save the configuration changes.
Click on the Create button to generate and view the report.

Last updated