Sales
- Scheme Definition in Vision
- How to confirm Despatch if the following error ‘Exception while generating transaction id,please try after sometime’ occurs on confirm?
- Why does the system shows message ‘Valid Upto date can not be less than Applicable date’ when both the eff_date and valid_upto is same?
- Can we release contract for a particular item which has two Sales contracts for a particular period?
- When the SO record gets posted when it goes in failed business logic?
- How to define Credit terms for New Product type orders?
- How to verify whether the selected item in Sales order is having sufficient quantity before placing the order ?
- How to create a new Order Type for Sales Order Transaction ?
- How to Define Customer Item in the System ?
- How to do amendments in quantity/rate if order is booked/locked in the system?
- How to apply Promotion Scheme ?
- How to get the order or receipt reference on the invoice home screen?
- Why Rate is not getting fetch in the side panel of item ?
- Why New Rate is not Reflecting in the site Panel ?
- How to set a list of Sales terms with the customer?
- Does the item master have provision to configure tax ?
- Do we have product override facility in the charge back screen?
- Can we despatch inactive items which are present in Sales order?
- Do we have value based replacement in the system?
- Does the system shows the doctor’s detail field in the Charge back screen ?
- How to save the despatch if error occurs as the allocated qty is more than the order quantity?
- Why does the system show error ‘Invalid Free Value’ while saving despatch ?
- When doc_key does not contain invoice_reference ?
- What is min rate history Concept ?
- How to do the channel partner setting?
- How to give free replacement ?
- How to use rate calculation method in pricelist ?
- How to defince scheme balance?
- How can a same product be dispatched with 2 different rates ?
- Item series defined in the header are different then the items seen in details pophelp ?
- Why are multiple records seen for the same Sale Order in the failed business logic screen ?
- How to shift a balance of a customer invoice wise outstanding to different customer code ?
- How to create new division ?
- Can we have a partial despatch of items?
- Can we have a discount edit option for admin users on sale return (return)?
- Does the system round off the pricelist value if value is in decimal ?
- How to confirm Despatch if following error ‘Invalid Tax Chapter’ occurs on confirm button click?
- Why does the remark field blank in invoice?
- Why does the system is posting the Dispatch and Invoice date as per current date?
- Why does in Sales order the value shown from the old pricelist ?
- Why are we getting the error ‘Invalid unit’ While doing a split in Sales return form ?
- Why is the item missing by using post order?
- How to manually create a despatch for Service Product ?
- Why do we get the following error ‘No Stock’ while Posting Order ?
- Why does the changed credit days not reflect in the Sales order ?
- What is the importance of mapping Customer Series Credit master?
- How to confirm despatch if the following error ‘Stock not available’ occurs on confirm button click?
- How can we confirm Despatch if the following error ‘Lot Number Not Found!’ or ‘The lot no can not be null or empty please enter valid lot no ‘ occurs on confirm button click?
- How to confirm Despatch if the following error ‘Rate cannot be 0 or greater then maximum rate.’ occurs on confirm button click?
- How does the order get blocked ?
- How can we confirm Despatch if its item and its lot number have an open QC order?
- Why does the system show error messages as ‘Invalid Valid Upto’ while creating a price list ?
- When does the system show ‘Full Not allowed’ on Sales return ?
- Can we change/update transporter code in supplier master any time?
- Can we change the exchange rate in Sales quotation?
- Why does the system show the message ‘Item not of same series’ while adding item in adjustment receipt ?
- What is the Invoice Amendment?
- Is Item usage important in item master for the item to be selected in transactions?
- Why does the system show the error msg ‘VQTMLINTQ1’ on Sales order finish?
- Why don’t we have the print invoice option in Sales order?
- Why does the system show warning message ‘ Invalid Delivery Site/Shipping Site’?
- If integral quantity in item master is defined then does the production output required the same to be defined?
- When do we use Integral Quantity in item master?
- Why does the Sales return show error ‘stock not found’ ?
- What is the Customer wise Pending Order Detail report used for?
- What is the Customer wise Pending Order Summary report ?
- Can we add Co-applicants in customer master?
- From where does the rate of an item get set in Sales order if the records are uploaded?
- Why does the invoice amendment show the message ‘VTRCPCON – Receipt Already Confirmed!’ ?
- How to download the territory wise customer wise summary report?
- How can we remove order type from the pophelp without deleting the same from order type masters ?
- What is the use of site code exc in site master ?
- What are the details visible in split window Sales return form?
- Can we enter the Lr date in a Sales return?
- How can users be allowed to change rates through amendment ( whereas price list does not have that rate ) ?
- Why does the Sales order show the message ‘Inactive item’ on the done button?
- Can we get the item stock availability details in Sales order form?
- How can we save Sales return when an error ‘Invalid Quantity’ occurs on finish?
- Can we confirm a Sales order which is on hold?
- Can we create a Sales order using customer which is not saved in site customer master ?
- How to add fixed values in Tran type pophelp field in Channel partner return ?
- How to save stock transfer if the following error ‘Null pointer exception’ occurs on done button click ?
- Is there any condition for shelf life type value in site items? Ok
- Why does Sales order show different delivery to (customer code) then sold to (customer code)? OK
- Why is the site customer defined? Ok
- How to retrieve the Site Wise Outstanding Summary Report as of date? Ok
- How to retrieve invoice outstanding vs collection register?
- How does the Sales return affect the account?
- How does the credit note adjust against the customer code of Invoice ?
- Can we get the item stock status in Sales order details?
- How to make channel partners return?
- Does the reason code in Channel Partner come by default?
- How to generate the receipt Ageing details report ?
- How to save customer master records if the following error ‘Customer type not defined’ occurs?
- Does the system have the facility to create credit notes from the Sales returns screen ?
- How to get a print of a Credit Note from the Sales return screen?
- Why is the print credit note option not available on right click in Sales return? Is it user wise ?
- How can we save Stock Transfer transactions when the system shows ‘invalid loc code’ ?
- What happens on invoice cancellation?
- How to save Sales contract or contract amendment if the following error ‘Invalid exchange rates’ occurs?
- How to close Sales Order ?
- How can a customer be black listed?
- Can we change already confirmed Sales order?
- Can we change item series while getting Sales return?
- How to get the channel partner report?
- What is defualt button functionality in despatch?
- What is the difference between order entry confirm and order entry submit ?
- How does Tax details gets populated in Sales order?
- What is order entry confirmation ?
- How to add payment terms?
- When and how does the credit term get set in Sales order?
- How failed business logic is created?
- How does the due date get calculated in the invoice?
- Can we set different delivery schedules for the same item in Sales order?
- Does the reason selection sets the status in Sales return?
- Does the Sales contract gets closed when full quantity is released?
- How do we use Sales order form and How does its order type get set ?
- How does expiry date get set for an item?
- How can Sales return transaction date in sreturn table be set same as its confirmation date?
- How to save Sales order if ‘Rate not defined!’ error occurs on finish?
- How to use post order screen ?
- Why are we unable to post order, when system shows message ‘Posting Unsuccessful’?
- Why are we unable to post order, when system shows error ‘Posting Unsuccessful-Available Quantity in stock is less than quantity to be allocated’?
- Why are we unable to post order, when system shows error ‘Posting Unsuccessful-Available Quantity in stock is less than quantity to be allocated’?
- How can we shift the outstanding of one customer to the other customer’s same site & other site?
- How can we define item series in credit policy item series?
- How to get a print of Sales return and Misc Dr/Cr note(Rec) -with item?
- How can we despatch if error occurs site code does not match order site code?
- How can scheme definition affect the posting order or cause unable to post order ?
- How to process the Channel Partner return if items are skipped in the Return process?
- Why does the old item series reflect in the stock after the item series of a particular item is changed?
- Why do we get the following error ‘Maybe Near Expiry or Expiry Product’ while Posting Order ?
- How is Customer Series Credit related to credit policy?
- How to sort the selected items in free offers for multiple products?
- Why the rate becomes zero after quantity change in Sales contract details?
- How can we get the Inventory report for available stock, Nexp and Aprv location separately?
- How can we get the Sales report daywise?
- How to view export invoice ?
- How to release a Sales contract if release shows error Exchange Rate must be valid?
- How to define Sales Order Type?
- How to process Channel Partner Return if error ‘Rate is not available’ is shown on process?
- How to add item in Sales contract amendment if the following error occurs ‘Currency code cannot be blank.’?
- When does rate gets populated in Sales return?
- How to rectify if in Sales return has calculated the freight charges wrongly?
- What is the segregate near expiry process?
- How can we save channel partner Purchase return if the error message ‘Pack code not found’ occurs?
- How to upload Promotional applicability & definition data?
- How to save Sales return if ‘Invalid Customer Item’ error occurs on done button click?
- How to HOLD a complete batch of an item?
- Where is the menu of Failed business logic in Vision?
- How to do the packing?
- How to define item series credit policy?
- Can we confirm Despatch having a back dated Sales order of a channel partner?
- How can we upload price list if only rate is changed for existing lot number?
- Why in Sales Return rate is not picking up from invoice?
- How to rectify if document numbers(Sales Invoice)(Doc Key) skipped for a particular site in Sales return?
- How to rectify error in Printing Commercial Invoice?
- Why are we unable to download pdf of the Commercial Invoice report?
- How to do a Sales return if ‘Invalid invoice’ error occurs on the next button click?
- How does Sales order and Receipt Backflush allocates the stock quantity?
- How to change the price list with the new location(site) wise price list in the customer master for respective location(site)?
- How can we confirm the despatch if ‘Invalid Rate!’ error occurs?
- How can we configure Channel Partners ?
- How can we cancel Sales return record or change the supplier name in the relevant Purchase return of the channel partner?
- How to create Sales transaction when ‘Period not open for Sales’ error msg is shown on header next button click?
- Why do we get the warning message as ‘DRUG LICENSE NO NEARING EXPIRY’ on Sales Order next button on header?
- How can we disallow dispatch for a particular customer if its orders exists?
- Is there any provision for advance amount release in Sales?
- How is item rate set in Sales order?
- Why does the Sales order allow you to save the same item selected multiple times?
- How to do bulk upload in Sales order?
- Why pricelist is not picking up in Sales order, when pricelist defined in Sales order type master and also mentioned order type in disparm “IND_ORD_TYPE”?
- Why effect of GST not posted in DR/CR note Purchase debit note?
- What are the procedures to inward the samples & promotional inputs?
- Can we add or edit the packing code of a line item of a confirmed PO ?
- How to change the rate in Sales return records if they are wrongly saved ?
- Why is Sales Order value not getting reflected from pricelist?
- How to save Sales order if the following error occurs ‘UOM conversion not defined'(VTUOMCONV) ?
- What is Replacement module?
- How to add remarks in customer master for active and blocked codes?
- How to change expiry date for batch wise items?
- How to get the MRP rate and value in Despatch(Normal Order) ?
- How to save Bill Discounting if following error ‘Due date should be grater then Reference date and Transaction date’ on finish button click?
- How to extend the pricelist validity?
- How can we save a Sales order if below error ‘Drug license not specified or validity already expired for the customer’, occurs on finish button click?
- How to confirm Sales Return if the following error ‘Cost of goods sold Account Code not defined in ITEM_ACCT_DETR.’ or ‘Invalid Account Code!’ (VTACCOGS) occurs on confirm button click?
- How to confirm Sales Return if the following error ‘Can not insert null into misc_drcr_rdet.acct_code’ or ‘Account Code is null’ occurs on confirm button click?
- How to confirm Sales Return if the following error ‘Account Code Sale not defined in item account detr master.’ occurs on confirm button click?
- How to confirm Sales return if following error ‘Sales return amount does not match with invoice amount ‘occurs on confirm button click ?
- How can we save Sales return manually if the customer is channel Partner?
- How to confirm Sales Return if the following error ‘Atleast 1 item should be replaced’ occurs on confirm button click?
- Can we confirm Sales Order Form?
- How to confirm Sales Return if the following error ‘Duplicate trace line’ (VTINVLN) occurs on confirm button click ?