Set Party-wise Defaults & Other Val Updated in Sale Order
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Logic ERP has introduced a new update to enhance and streamline discount management in Sales Orders. Previously, discounts in Sales Orders were applied only from Party + Item Wise Defaults, while the discounts configured under Set Party Wise Defaults were not considered. With this update, Party-wise default discounts are now correctly retrieved and applied in the Sales Order, providing greater flexibility and improved control over discount settings.
In addition, the issue where tax calculations were not refreshed after modifying values in Other Val has been resolved. Tax amounts now update automatically, ensuring accurate and reliable billing.
First, go to Set Party Wise and set the default discount.
After that, open the Sales Order.
Select the party, and then select the item.
You will notice that the discount is automatically applied.
Note:
Make sure the option “Pick Party + Item Wise CD/TD/SP CD Defaults” is enabled in the Sale Order Configuration settings.
Open the Sales Order and go to the Other Details section.
Here, you will see the Other Val column.
Define the required value in this column.
You will notice that Other Value 1 is automatically refreshed based on the calculation you have defined.
Note:
If the Other Val column is not visible, make sure to enable it from Column Lock first.
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