RanceLab® FusionRetail™ 6 FAQ

Answer:

Step 1: Setting the options

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
2. Alt + O
3. Set “Select type of Printing = POS”
4. Set “Auto Print after Save (POS) = Ask”
5. Save

Step2: Fine tuning the print option for purchase

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
2. Alt + R
3. Make changes as per your requirement
4. Save

Step3: Making a purchase transaction and getting a printout

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
2. Alt + L
3. Select supplier name from the list
4. Enter other details
5. Go to product field
6. Alt + L
7. Select product from the list, it will lead you to the Item entry screen
8. Enter purchase detail properly
9. Press F10 to save
10. Press F10 again to save the purchase voucher
11. It will ask for your confirmation to print.
12. Click on the yes button
13. Check the printout

For more details please visit:

•  http://www.rancelab.com/help/fr6_purchase_invoice.htm