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- Voucher Type: Renumbering a series of Voucher. Answer: FusionRetail 6 does not automatically renumber the voucher numbers on deletion of a voucher. The user has to run the renumbering process manually. Steps to renumber ...
- Price List: How do I maintain record of different price lists? Answer: For example: In the Durga Puja festival we had used a price list of 15% discount. For Diwali modified the same to 20% discount. Also ...
- Price List: Which price will be shown between an existing price list and activated "Auto Fill Last Answer: FusionRetail 6 will pick up the rates from Price List. Note: Apart from Price List, you may specify Item Rate at Product Master and Stock receive ...
- Barcode Printer: How to integrate my existing barcode printer with FusionRetail 6? Answer: FusionRetail 6 uses windows driver to print barcode. Install the windows driver for your printer and print using any of the following modules Purchase Opening Stock Stock Statement Stock ...
- Import and Export: Import of Product Master from an excel file Answer: Answer: Now you can import Product Master from excel file. Create a MS Excel file with details of your Products and import the file in FusionRetail ...
- Product Managment: How to put tax on multiple products in one go? Answer: I forgot to define tax while creating product master. I have created many products. Is there any way to define the Tax at Purchase and Tax ...
- Purchase Invoice and Return : In a single Purchase entry, how do I enter same product twice with different rates? Answer: Go to P-T-P Select Product to open the child screen Add quantity, rate, MRP, Sale Price Now press Ctrl + C It will create a row Enter add quantity, Rate, ...
- Purchase Invoice and Return: How can I get Supplier Wise Report in purchase register? Answer: From Main Menu go to P>R>P Then right click on report header Choose the Group by Box Select the supplier and drag and drop in group by column ...
- Purchase Invoice and Return: Can I save Location and Date Range in default view? Answer: For example I want to see purchase register for 1.4.2009 to 20.4.2009 every time I open the report I want to see a particular location wise or ...
- Sale Invoice (Scan POS): How to make sale to supplier? Answer: Requirement: If the supplier and the customer are the same. This means you are buying from part x and also selling to party x. And you ...