RanceLab

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FAQ
Purchase Management
/Transactions
/Purchase Invoice and Return

How Can I Get Order Detail Automatically Populated To Purchase?

  • Open Purchase Voucher Option
  • Set Yes to Auto Fill Order/Challan Details

  • Select supplier
  • Will get reference box
  • Select order from Order Number column pressing Alt+L

It will populate order detail.

More Information: http://www.rancelab.com/help/fr6_invoice_against_a_sales_order.htm