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.
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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 ...
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 ...
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]. ...