Include Retail Customer Information in Printing

YouTube: How to Include Retail Customer Information in Sale Bill Printing?

How to Include Retail Customer Information in Sale Bill Printing?

In this tutorial, we’ll demonstrate how to add retail customer name and details in the printing format of a sales bill in Logic ERP.

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Add Customer Details using Sale Multiple Printing Configuration

• Navigate to the Configuration menu and open Sale Multiple Printing Configuration.

• Select the required series under Print Options.

• Open the Header Section.

• From the menu, select Insert Shapes

• Rectangle. Place and adjust it in the header area.

• Right-click inside the rectangle and choose Insert Field/Text.

• Enter a label name (e.g., “Customer Name”).

• From the list of fields, search for Retail Customer Name.

  • Double-click or click Add Field to insert it.

• Repeat the same process to add other details like contact number or address.

• To adjust appearance: Right-click → Font → change style/size.

• Align the fields properly and save the configuration.

Now, go to the Sale Bill Window → Preview. You’ll see the customer’s name and contact details displayed correctly.

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Add Customer Details using Designer Printing Format

• From the Menu Bar, go to Continuous Printing → Sales Bill Print Designer and Printing.

• Select the configuration and sales bill, then click Refresh.

• In the Design Window.

• Click on the Header Section.

• If needed, add space: From the menu, click Table → Insert Row Below.

• Enter the label name (e.g., “Customer Mobile”).

• In the Properties Panel (bottom-left), expand Sale Bill Details Table → Retail Customer Details Table.

• Locate the required field (e.g., Customer Name, Address, Mobile, Email).

  • Right-click → Insert to add it into the header.

• Adjust font, style, and formatting for a professional layout.

• Save the design and click Preview.

The retail customer’s details are now properly displayed in the bill format.