Sales Return Transaction option
You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Sale Return (Credit Note).
Buttons of Sale Return Transaction are explained in Sales Transaction Option (Except Restaurant Option). Buttons specific to the report are discussed here;
Allow Return without Sale |
Yes will restrict to create transaction of a product which is not sold at all, No will allow Sale Return entry irrespective of item is sold at all or not. |
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. |
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
