ID #1421

How to implement Purchase Challan in FusionRetail 6?

Answer:

Now you can use Purchase challan option in FusionRetail 6. To implement this feature use the following steps…

Step 1: Creating a Purchase Order

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Order (P> T> O)
  2. Alt + L (opens list)
  3. Select the supplier name from the list
  4. Enter other details
  5. Go to the product filed
  6. Alt + L (opens list)
  7. Select a product from the list, it will open item Entry screen
  8. Enter details here
  9. F10
  10. Enter other details (if required)
  11. Save

 

Step 2: Using the Purchase Challan (Receipt Note) option

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Challan (Receipt Note) (P> T> N)
  2. Alt + L (opens list of suppliers)
  3. Select Supplier 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 increase stock

Step 3: Using rejection Out Option

  1. Go to Main Menu > Purchase Management > Transaction > Rejection Out (P> T> I)
  2. Alt + L (opens list of supplier)
  3. Select supplier from the list
  4. Alt + A (opens list of available Purchase order against that supplier)
  5. Select a particular order
  6. Adjust qty and other details (if required)
  7. Save
  8. It will decrease stock

Step 4: Creating Purchase against that Purchase Challan

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
  2. Alt + L
  3. Select Supplier name from the list
  4. Alt + A (opens list of available purchase challan against that supplier)
  5. Select a particular challan
  6. Adjust qty and other details(if required)
  7. Save

 

 

For more details please visit:

Tags: Purchase Challan, Purchase Invoice, Purchase Order, Rejection out

Related entries:

You cannot comment on this entry