During Voucher creation, you can automatically get the items you previously used and add it on your current voucher. Here are the steps on how to do this:
- From the Main Menu, expand Purchasing and click Vouchers to open Search Voucher screen.
- Click New toolbar button to open blank Voucher screen.
Image Added - Click Vendor combo box button and select Vendor.
- If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
- Click Close button.
- Click Get previous details action button.
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- All items added on the previous detail will be added and displayed on the grid.
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During Bill creation, you can automatically get the items you previously used and add it on your current bill. Here are the steps on how to do this: - From the Main Menu, click Purchasing > Bills . If there's an existing record, docked Search Bill screen will open. Otherwise, blank Billscreen will open automatically.
- If Search Bill screen opens, click New toolbar button to open blank Bill screen.
Image Modified - Click Vendor ID combo box button and select existing Vendor from the combo box list. Name of the selected vendor will be displayed on the Vendor Name field.
- If selected vendor has an existing Inventory Receipt, Add Inventory Receipt screen will open.
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- Click Get previous details
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- action button.
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- All items added on the previous detail will be added and displayed on the grid.
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