How to Configure Purchase Voucher - F12: Configure (Part - 9)
In this session we will be learning F12: Configure options available for Purchase Voucher.
We shall explore next option of “Select common Ledger Account for item Allocation“, by setting this option to ‘Yes’, the purchase ledger can be selected before the selection of items and all items total value of purchases will be debited to single purchase ledger. The advantage of this is you do not have to select purchase ledger after every item details.
If this option is set to ‘No’, the purchase ledger will have to be selected after providing stock item quantity, rate and value. The advantage of this is, if the user has different ledgers for different items, this will be very handy to capture the purchase value for each of the selected items
Previous Sessions: -
How to manage Payment voucher with F12 Configure Part – 1 - • How to Manage Payment Voucher with F12 Con...
How to Configure Payment Voucher with F12 Configure Part – 2 - • How to Preallocation Bills in Payment/Rece...
How to Configure Payment Voucher with F12 Configure Part – 3 - • How to configure and See Final Balance of ...
How to Configure Payment Voucher with F12 Configure Part – 4 - • How to Configure Payment Voucher to skip D...
How to Configure Payment Voucher with F12 Configure Part – 5 - • How to Configure Payment Voucher for Balan...
How to Configure Payment Voucher with F12 Configure Part – 6 - • How to Configure Payment Voucher for Bill ...
How to Configure Purchase Voucher with F12 Configure Part – 7 - • How to Configure Purchase Voucher F12 Conf...
How to Configure Purchase Voucher with F12 Configure Part – 8 - • How to configure Purchase Voucher. F12 Con...