FusionRetail™ 6 FAQ

Answer:

Now you can use sale challan option in FusionRetail 6. To implement this feature use the following steps…

Step1: Creating a Sale Order

1. Go to Main Menu > Sales Management > Transaction > Sales Order (S> T> O)
2. Alt + L (opens list of customers)
3. Select a customer from the list
4. Press Alt + L in product field
5. Select product name from the list
6. F10
7. Enter amount or save

Step 2: Using the Sale Challan (Delivery Note) option

1. Go to Main Menu > Sales Management > Transaction > Sale Challan (Delivery Note) (S> T> N)
2. Alt + L (opens list of customers)
3. Select Customer from the list
4. Alt + A (or you may also use ‘– A Order Sale’ button it will open list of available Sale order against that customer)
5. Select a particular order
6. Adjust qty (if required)
7. Save
8. It will decrease stock

Step 3: Use of Rejection In option

1. Go to Main Menu > Sales Management > Transaction > Rejection In (S> T> I)
2. Alt + L (opens list of customers)
3. Select Customer from the list
4. Alt + A (opens list of available Sale order against that customer)
5. Select a particular order
6. Adjust qty and other details (if required)
7. Save
8. It will increase stock

Step 4: Creating sale against that Sale Challan

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. Press F7 from keyboard, it will open customer list
3. Select customer name from the list
4. Alt + A (opens list of available Sale order against that customer)
5. Select a particular challan
6. Adjust qty and other details(if required)
7. Tender
8. Finish

For more details please visit:

1. http://www.rancelab.com/help/fr6_sales_order.htm
2. http://www.rancelab.com/help/fr6_sale_invoice_pos.htm