Optical Purchase In Attribute

Purpose:

Using the Purchase In Attribute, we can include the additional information (Import Date) for any Optical Items when we make a Purchase entry. Since the cost of production in certain countries makes their products more affordable, import dates are to keep track of entries and are generated in the purchase process.

Benefits:

- These qualities contribute to seamless sales by ensuring that supplies of items, production lines, and equipment are entered correctly.

- Lowers internal dangers

- Securing a higher supply fare value for the supplier.

Steps to configure for Optical Purchase In Attribute:

Step 1: Go to Inventory > Masters > Items

Step 2: Item Master screen will appear. In Gen tab, mention the Item Name and Choose the Product Type as Serialized from LOV. Fill the details with MFR Name, Selling Price, MRP & Purchase Price.

Step 3: Go to Misc tab. Click on Addl. In Attribute and select Purchase as an attributes from LOV. Click Save.

Step 4: Go to Purchase > Purchase Invoice

Step 5: Purchase Entry Screen will appear. Load the Item and select the Serial Number item. Click Ok.

Step 6: Purchase In Attribute tab will appear. Fill in the details as Import Date. Click Ok.

Step 7: Click the Save function key. Purchase Invoice will get generated. Click Ok.

Conclusion:

In Optical business, Purchase In Attribute is used to record and identify goods in terms of their Import Date i.e. when the items were imported from overseas countries.