Purchase Voucher date should be equal to Purchase Challan Date when retrieved

YouTube: How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval?

How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval?

This tutorial explains how to enable a validation that restricts saving a purchase voucher if its date does not match the corresponding purchase challan date.

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Access Logic Admin Settings:

• Open the Logic Folder and run Logic Admin.

• Go to Global Settings.

• Navigate to the Purchase tab.

• Locate and enable the option: "Purchase Voucher dates should be equal to Purchase Challan date when retrieved".

Let's keep this feature enable to observe its impact in Purchase.

• Click Save to apply the changes.

• Restart the software to ensure the configuration takes effect.

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Validate the Configuration:

1. Go to the Purchase Entry module.

2. Retrieve a Purchase Challan into the purchase entry.

3. Attempt to save the purchase with a voucher date that differs from the challan date.

4. The system will display an error: “Document date should be equal to Purchase Challan date.”

As you can see, the software has displayed a prompt indicating that the Challan date and Purchase date are not the same.