Do Not Merge Items

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How to Stop Item Merging in Godown -Wise Transfers?

In this Tutorial, we will learn how to restrict the merging of quantities for similar items in godown-wise stock transfer entries in Logic ERP.


Default System Behavior

By default, when the same item is scanned or entered multiple times during a godown-wise stock transfer, Logic ERP automatically merges the item and increases the quantity in a single line.


Disable Item Merging

To restrict this behavior, follow these steps:

  • Open the Configuration window.

  • Navigate to Other Settings.

  • Enable the option “Do Not Merge Items”.

  • Save the configuration.


Verify the Changes

  • Create a new godown-wise stock transfer voucher.

  • Select Godown From and Godown To.

  • Scan or enter the same item multiple times.

Result: Each scan creates a separate line entry, and the quantities are no longer merged, regardless of how many times the same item is transacted.


Benefit

  • Better tracking of individual scans

  • Useful for barcode-based operations

  • Prevents unwanted quantity consolidation


This is how you can restrict item quantity merging in godown-wise stock transfer entries in Logic ERP.

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