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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
      • User Access Rights
      • Logic Global Admin
        • Sale
          • Sale Settings-1
          • Sale Settings-2
            • Do not allow Modification of Bill against which Payment has been received
            • Do Not Allow Modification of Printed Bills
            • Do Not Allow Rate Modification in Sale Bill
            • Do Not Allow Multiple Companies in a Single Sale Bill/Return
            • Do Not Allow Multiple Taxes in a Single Sale Bill/Return
            • Do Not Allow Sale/Return Deletion
            • Do Not Prompt before Implementing Item Group/Company Wise Schemes
            • Do Not allow Bill Printing in Modify Mode
            • Do Not Allow Sale Summary View in Bill
            • Do not Allow Debit Balance of a Party while Billing
            • Do not allow Billing Rate Below
            • Do not allow Different Rates for Same Item in Billing
            • Allow Print Preview without Bill Saving (For Old Print Designer)
            • Do Not Allow User to Enter Number Of Copies in Bill Printing
            • Sale at MRP Rate
            • Do Not Update Previous Year Closing Stock in case Previous Year Challan is Retrieved in Current Year
            • Do not Implement Bill Locking for Supervisor
            • Billing Rate as
          • Sale Settings-3
        • Purchase
        • Import / Export
        • Others
        • Back / Post Dated Locks
        • Sale Return
        • POS Options
        • Production / Payroll
      • Setup Approval
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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  1. Logic ERP Learning Hub: Tutorials & Best Practiceschevron-right
  2. User Accesschevron-right
  3. Logic Global Adminchevron-right
  4. Sale

Sale Settings-2

Do not allow Modification of Bill against which Payment has been receivedchevron-rightDo Not Allow Modification of Printed Billschevron-rightDo Not Allow Rate Modification in Sale Billchevron-rightDo Not Allow Multiple Companies in a Single Sale Bill/Returnchevron-rightDo Not Allow Multiple Taxes in a Single Sale Bill/Returnchevron-rightDo Not Allow Sale/Return Deletionchevron-rightDo Not Prompt before Implementing Item Group/Company Wise Schemeschevron-rightDo Not allow Bill Printing in Modify Modechevron-rightDo Not Allow Sale Summary View in Billchevron-rightDo not Allow Debit Balance of a Party while Billingchevron-rightDo not allow Billing Rate Belowchevron-rightDo not allow Different Rates for Same Item in Billingchevron-rightAllow Print Preview without Bill Saving (For Old Print Designer)chevron-rightDo Not Allow User to Enter Number Of Copies in Bill Printingchevron-rightSale at MRP Ratechevron-rightDo Not Update Previous Year Closing Stock in case Previous Year Challan is Retrieved in Current Yearchevron-rightDo not Implement Bill Locking for Supervisorchevron-rightBilling Rate aschevron-right
PreviousCredit Limit Checkschevron-leftNextDo not allow Modification of Bill against which Payment has been receivedchevron-right