Answer:
Yes it is possible to see the product details during product scanning in Purchase Order screen. Go through the following steps to accomplish the task.
Method 1:
- Go to Purchase Management > Transactions > Purchase Invoice (P > T >O)
- Alt + H
- Select the product name from the list
- It will open detailed History of that product
Method 2:
Step1: Setting the option
- Go to Purchase Management > Transactions > Purchase Invoice (P > T >O)
- Alt + O (you may also use ‘–O Opt Voucher’ button)
- Set ‘Show info on product select =YES’.
- Save
Step2: Creating an entry
- Go to Purchase Management > Transactions > Purchase Invoice (P > T >O)
- Alt + L
- Select Supplier from the List.
- Enter other details
- Enter
- Go to Product field
- Alt + L
- Select product from the list.
- In product child entry screen fill up the details.
- Save
- A new screen will appear with all the details of that product
- Click on Stock Details for related data
- Click on Child Wise Detail for related data
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