Purchase Challan Transaction Option

You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Purchase Challan (Receipt Note)

This is similar to Purchase Transaction Option.

Need to use the Default Barcode along with User Defined Code.

Scenario: You might have some products that has user defined code and some products with default barcodes. At the time of billing both the products needs to be scanned.

Solution: Added an option “Default + User Defined Code” in Scan Field List for following voucher option.

●Sale Order

●Sale Challan

●Sane Invoice (Scan POS)

●Sale Return

●Purchase Return

●Rejection In

●Rejection Out

●Stock Transfer Indent

●Stock Transfer

●Stock Journal

●Physical Stock