How to Set Up Item Defaults Using Branch Wise Scheme Groups ?

Описание: Learn how to set up item defaults using branch-wise scheme groups in LOGIC ERP Software. We’ll cover creating scheme groups, assigning them to branches, and defining item-wise sale defaults, including discounts. This setup helps automate billing, ensure consistency across branches, and simplify the sales process for better accuracy and efficiency.

Configure Item Defaults & Discounts Smartly Using Branch Wise Scheme Groups In LOGIC ERP Software.

00:09 Video Overview
00:24 Setup Branch Wise Master Groups Window
00:28 Define Scheme Groups for Branch
00:48 Setup Sale Item Default by Scheme Group
01:13 Set Item-wise Discounts Using Space Key
01:24 Apply Same Discount to All Items (F2 Shortcut)
01:57 Import Scheme Defaults Using Excel
02:25 Import & Verify Sale Defaults from Excel
02:34 Assign Scheme Group to Branch
02:51 Verify Scheme in Head Office Branch
03:16 Test Scheme in Another Branch
03:25 No Scheme Case (Unassigned Branch)
03:41 Apply Scheme to Specific Branch Item
04:13 Conclusion

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