ID #1597

How can we maintain a link of the Sale Challan Vouchers that are adjusted with the Sale Invoices?

Scenario: There are multiple Sale Challan Vouchers to a single customer. After adjusting all the vouchers with a Sale Invoice how can we find out which Sale Challan transaction has been adjusted against which Sale Invoice?

Answer:  In order to resolve this problem RanceLab® FusionRetail™ 6 has introduced a new Column Header called Last Sale Memo in Sale Challan Register. This Column shows the Sale Invoice number of the Sale Invoice in which the Sale Challans have been adjusted. Let us see how to do it.

Step1: Create 2/3 Sale Challan Vouchers to a single Customer.

Step2: Convert the Sale Challan Vouchers into single Sale Invoice.

Step3: Add Last Sale Memo from the Column Chooser.

  1. Go to Main Menu > Sale Management > Reports > Sale Challan Register (S > R > N)
  2. Press Alt + V
  3. Press Alt + F3.
  4. Drag Last sale Memo from the list and drop it on the Column header bar.
  5. Save the Layout.

 For more information please visit:

 

Tags: Reports, Sale Challan Voucher, Sale Invoice

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