Allow Retrieval of Purchase Challan Return in Purchase Voucher

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How to Enable Retrieval of Purchase Challan Returns in Purchase?

This tutorial guides you through the process of enabling and using the option to retrieve Purchase Challan Returns within a Purchase Voucher in Logic ERP.


Access Logic Admin Settings:

  • Open Logic Admin.

  • Navigate to Global Settings.

  • Go to the Purchase Options tab.

  • Locate and enable the option labeled: "Allow Retrieval of Purchase Challan Return in Purchase Voucher".

Let’s keep this feature enabled to observe its impact on purchase transactions.
  • Click Save to apply the changes.

  • Restart the software to activate the new setting.


Retrieve Purchase Challan Return in a Purchase Voucher

  • Open the Purchase Voucher module.

  • Click on Retrieve Challan.

  • The system will now display both:

    • Purchase Challans

    • Purchase Challan Returns

As shown in the picture, both Purchase Challan and Purchase Return Challan will be visible here.
  • Select the desired challan or challan return to retrieve.

  • Complete the remaining voucher entry as required.


Note:

This feature is useful when you need to include returned items from a Purchase Challan directly into a Purchase Voucher, streamlining data entry and improving tracking.

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