How to manage batch-wise offer? - GOFRUGAL ManageEasy - DE6

How to manage batch-wise offer?

Batch wise offer Window in Purchase

 The following are the steps involved in updating Offers using Batch Wise Offer Window in Purchase.

Step 1 : Go to Tools -> Options -> Options

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Step 2 : Go to Purchase Tab -> Purchase Settings -> Enable the option Display Offer Window. Click on Save Button.

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Step 3 : Now go to purchase Entry from Inventory ->Purchase, Update the Invoice No & Amount and select the Supplier Name.

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Step 4: Select the Product and update the Batch No. then update the Purchase rate, Sales Rate, MRP. Now on Offer Column the Offer window is populated. Update the details offer details and save the Entry.

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