How do you question the sales person automatically, when the bill is being cancelled?
How to make default reason master setting for bill entry and it need to show LOV for reason to select it?
This is the simple process for adding selection list in bill cancel.
It is very easy and simple process for showing reason details in bill entry.It's purpose is without allowing user to type reason for bill cancel by default it will need to show LOV made by manager like bill date wrongly,tender amount issue.Sharing step by step process following,
Step 1:First it needs to enable three configuration in global configuration under->tools->configuration manager->configuration.
Type reason on search box on right side top box as reason and it will show result as three config,
1)select reason from the master while making bill cancel->using F2 select the allow to select from list.
2)show reason from master
3)Transaction wise reason in reason master,
Step 2:Once the configuration is enabled,Next need to open reason master under Inventory->master->Reason master.
Step 3:Once reason master is opened.It will allow to give reason and allow to select the transaction like sales,purchase return,STO,wastage,indent,sales return and click on update button.
Step 4:Once reason master is updated.Next moved to bill entry screen and select bill cancel under ctrl+shift+F11 bill cancel.Select from and to date and select the respective bills for cancel.
Then select the bill and it will show list of List of reason we have created will be shown there to select it.
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