ID #1028

In a single Purchase entry, how do I enter same product twice with different rates?

  1. Go to P-T-P
  2. Select Product to open the child screen
  3. Add quantity, rate, MRP, Sale Price
  4. Now press Ctrl + C
  5. It will create a row
  6. Enter add quantity, Rate, MRP, Sale price etc
  7. Once done - Save by F10
  8. You are back to purchase entry screen
  9. Press f10 to save the purchase entry

Tags: Purchase Invoice

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