Master Data Management > Accounts > Voucher Type > Voucher Options

Physical Stock Transaction Option

You get this screen when you set Yes at Physical Stock Voucher Type under Inventory Transaction Option during Transaction Option entry.

Scan Field

This option controls the scan function available in scan field available in most of the transaction.

•	None: If you set this, it will disable input in scan field. If you start typing it will open the product list.

•	Default: Use this if you want the input code to be searched on default i.e. internal Product Code of 4 or 11 digit or UPC EAN Code.

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Matrix Filed 1 to 3: This will search the input against data specified in matrix fields. For example as a mobile store owner you will enter IMEI number (available as printed barcode on the box) scans this code in Field 1 box during purchase entry. Now if you set Field 1 as scan field in Sale option, at POS when you scan IMEI number, FR6 will look for this data in Field 1 and retrieve related product.

•	Matrix List 1 to 3: Same as Matrix Filed.

•	User Defined Code: It will search the product with User Defined Code.

Ask Before Saving

Set Yes to ask “Confirm Entry”, before saving the voucher, Set No to auto save the voucher without asking for confirmation.

Auto Preview after Save

Set Yes to automatically show print preview after saving the voucher. Set No so that no preview is shown automatically

Use Multiunit

Column to Display on Screen

Purchase Rate

In the following fields, set Yes to show a separate column with the respective data. If you set No, the respective data would not be displayed

Set Yes to display the Purchase Rate in a separate column

Purchase Value

Set Yes to display the Purchase Value in a separate column

Sale Rate

Set Yes to display the Sale Rate in a separate column

Sale Value

Set Yes to display the Sale Value in a separate column