Mark as Issued column add in Setup Gift Voucher.
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Last updated
Last updated
A new update has been introduced in the Setup Gift Voucher module of Logic ERP. With this update, users can now directly issue gift vouchers by simply checking the “Mark as Issue” option. This enhancement streamlines the voucher issuance process, saving time and reducing manual steps.
Step 1: Process to Implement this feature:
Navigate to the Setup\Setup Accounts\Setup Customer Database and then choose “Setup Gift Vouchers”
You can now see that the “Mark as Issued” option has been added here.
To issue the gift vouchers, simply click on the provided checkbox.
Step 2: To check the functionality, let’s create a Sales Bill and observe its effect.
Create a new Sales Bill and choose the appropriate items.
Now, in the Payment window, click on Gift Voucher and search for the voucher.
Here, you will see that the Gift Vouchers are being displayed automatically.
