Auto load purchase history in Purchase entry - GOFRUGAL ManageEasy - DE6

Auto load purchase history in Purchase entry


Use: We will be able to see the previous transaction history and verify any changes in values in terms of sales rate by opting to show purchase history.
To enable in sales, Click on Tools---Options---Options--Under Purchase Setting---Enable the option Auto Load Purchase History by pressing Spacebar Key.

Now at the time of purchase, if we select an item a pop up window will show the previous transaction history as shown below.

purchase

    • Related Articles

    • Purchase Entry and auto-load purchase history

      Step 1: Go to Inventory -> Purchase Step 2: Select the bill type and press Enter Step 3: Enter the invoice number Step 4: Select the supplier from the drop down menu Step 5: Select the Item Name  from the item details drop down menu by pressing the ...

    • Purchase Entry Configurations

      1. To change the purchase date in the Purchase Entry Screen, the below-mentioned option should be enabled. Click Tools--Options--Options--Purchase--Modify Purchase Date.

    • Opening Stock Entry

      Opening Stock Entry Go to Inventory > Stock Entries / Updates > Opening Stock Entry Select the product which you want to enter into your stock Enter the parameters such as QTY, FQTY, Purchase Rate, Sale Rate, MRP, Product Discount %, etc. Repeat the ...

    • Purchase order options

      From the version of 6.2.6.3 we have given a new option of  Don't Allow to edit rates with Purchase from PO only. When enabled, the rate editing will be restricted when a purchase order is loaded in purchase screen. In order to enable this option ...

    • TCS in ManageEasy - purchase invoice

      What is TCS(Tax collected at source)? Click the link to know about the TCS concept. Required software version - GOFRUGAL ManageEasy 6.3.6.4 #TCS for a purchase invoice  In the purchase entry screen, enter the invoice details and click Save [F2]. ...