> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/may-2026/billing/order-date-column-enabled-in-enter-gr-details-grid-mode.md).

# Order Date Column Enabled in Enter GR Details - Grid Mode

Logic ERP has introduced a new enhancement to the **Enter GR Details – Grid Mode** feature.

Previously, the **Order Date** entered in the **Sales Bill** was not visible in the **Enter GR Details – Grid Mode** window, requiring users to reopen the Sales Bill for verification.

With this update, a dedicated **Order Date** column has been added to the grid, allowing users to view the Order Date directly during GR processing, making the workflow faster and more convenient.

***

### **Step 1: Verify the Order Date in the Sales Bill**

Before proceeding, let's first verify the **Sales Bill** in which the **Order Date** has already been defined.

* Open the **Sales Bill**.
* As shown, the **Order Date** has already been entered in the document.

<figure><img src="/files/yzZvbuz46SJTmHgI9nR7" alt=""><figcaption></figcaption></figure>

This is the same Order Date that we will display in the **Enter GR Details – Grid Mode** screen.

***

### **Step 2: Enable the Order Date Column**

Now, open the **Enter GR Details – Grid Mode** module.

* Click on **Set Column Attributes**.
* In the list of available columns, locate the **Order Date** field.
* Enable the **Order Date** column.

<figure><img src="/files/78pfwVY2qgpFCLF4At6q" alt=""><figcaption></figcaption></figure>

* Click **Save** to apply the changes.

***

### **Step 3: Review the Impact**

* Once the settings are saved, the **Enter GR Details – Grid Mode** screen will refresh.
* As you can see, the **Order Date** defined in the corresponding **Sales Bill** is now automatically displayed in the **Order Date** column.

<figure><img src="/files/rU2sKrS7BE1mgAhj2A7x" alt=""><figcaption></figcaption></figure>

This allows users to easily view and verify the Sales Order Date directly while processing GR entries, improving visibility and reducing the need to open the original Sales Bill.


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