ID #1420

How to implement Sale Delivery Challan in FusionRetail 6?

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

Tags: Rejection In, Sale Challan, Sale Invoice, Sale Order

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