ID #1562

How to add details like Transport No / Policy No in Sale Invoice (Scan POS)?

Answer:

You can pass details like Transport No / Policy No in Sale Invoice (Scan POS) by using User Defined Fields (UDF). This task can be accomplished in two steps given below.

Step-1

  1. Go to Settings > Application Settings > User Defined Fields (T > A > F)
  2. Alt+L
  3. Select “Sales” from the list
  4. Go to ‘Caption’ field
  5. Type ‘Transport No.’as‘Caption’
  6. Enter
  7. Alt + L in the Input Method
  8. Select ‘String’ from list
  9. Set ‘List Name = None’
  10. Save (F10).


 

Step-2

  1. Go to Sale Management > Transaction > Sale Invoice (Scan POS) (S > T> S)
  2. Scan products (or select from the list by pressing Alt + L)
  3. Alt+U(or you may use ‘–U UDF’ button) it will open User Defined Field window.
  4. Enter detail in‘Transport No.’
  5. Enter
  6. Tender
  7. Finish.

 

By using these options you can pass any information like Transport No / Policy No. when making a sale entry.

 

For more details please visit:

Tags: Sale Invoice, Settings, UDF

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