You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Sales Challan (Delivery Note).
Allow Negative Stock |
Set ‘Yes’ if you want to allow Negative Stock transactions in Sale Challan, else set it to ‘No’ |
Prompt to Enter Number of Persons |
Set Yes to get prompt to enter number of persons related to the Sale Challan (Delivery Note), else set No. |
Other Sale Challan Transaction Option are similar with Sales Order Transaction option
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
Added the following option in voucher option of following voucher types
Based on this option, you can enable childwise entry at voucher level, it will not depend on as per global settings
●Enable Child in Entry = Yes / No
Sale Order |
Stock Indent |
Sale : (While Populating Sale Order) |
Working:
If in TAG "Enable Child in Entry = No" then voucher level option will not work.
If in TAG "Enable Child in Entry = Yes" then voucher level option will work.
It means if you want to implement the voucher level option then you must set the TAG "Enable Child in Entry = Yes".
Restrict Warehouse
An option ( Restrict Warehouse = No / Yes) has been added in Sale Scan POS, Sale Challan, Purchase Return and Rejection Out. If this option is set to yes, then
●User will be not allow to change the warehouse from list
●Stock of default warehouse will be shown in the child list
●It will check the stock for the default warehouse during the scan.