Edit Sales Bill after Generating Scheduled Register

Edit Sales Bill after Generating Scheduled Register

Edit Sales Bill after Generating Scheduled Register

 

Purpose:

Flexibility: Allowing edits to sales bills after generating a scheduled register provides flexibility in case of errors or changes that need to be made to sales transactions.

 

Benefits:

  1. Error Correction: If an error is made during the sales transaction, such as entering the wrong item, quantity, or price, the ability to edit the sales bill allows for quick and accurate corrections.

  1. Customer Service: It enables better customer service as it allows pharmacists to accommodate customer requests for changes or cancellations without requiring them to create an entirely new transaction.

  1. Efficiency: Editing a sales bill instead of creating a new one can save time and reduce administrative overhead.

  1. Audit Trail: The process of editing a sales bill is logged and can be tracked, ensuring transparency and accountability in the system.

 

Note: It is not recommended to edit or cancel the sales bill after generating scheduled register. But if still it's needed then from the below configuration, you will be able to do so.

 

Steps to configure this feature:

Step 1: Go to Tools > Configuration > Configuration