Procurement — Invoicing — Purchase Invoice
- The Purchase Invoice will add only Non Consignment GRCs. The look and feel of the module has been enhanced.
- Document Numbering Scheme option has been included. In case multiple scheme is added with Purchase Invoice, then the system will ask for selection of Numbering Scheme before proceeding to a new entry.
- All previous Non consignment invoice numbers will get displayed with Document scheme numbering, for example PI/00011/09-10 where previous Purchase Invoice number was 11 and 09-10 is the accounting year.
Procurement — Invoicing — Consignment Invoice
- New Entry module for Consignment Invoice has been introduced for adding only Consignment type of Good Receive Challan (GRC).
- All previous Consignment invoice numbers will be displayed with Document scheme numbering, as an example PI/00022/09-10 where previous Purchase Invoice number was 22 and 09-10 is the accounting year.
- Only Consignment Purchase allowed Vendors are displayed in the list.
- Items of pending GRCs can be selected through Advance Mode and/or Consolidate Mode.
- Document Report Purchase Invoice (Consignment) has been added.
Utilities – Setup –Document Numbering
- Purchase Invoice and Consignment Invoice has been added under Procurement module for creation and adding of Purchase Invoice numbering schemes.
- Multiple schemes can be added with each module including Manual mode.
Sales and Distribution — Setup – Customer
‘Markup Selling Price ‘, ‘Round Off Markup’ and ‘Limit’ options have been added in the Price Detail section under the ‘Other’ tab. Now a User can specify these options on Price Type selected and/or Price List if any. Markup option is provided on percentage basis. His will add the amount calculated as per percentage specified here on Price Type or Price List (if specified) and will add the amount to it. The calculated amount will get rounded off as per value specified in the field depending upon the Upper / Lower / Round limit. This will be applicable only on Delivery Challan Adhoc (Sale and Distribution) module.
Sales Promotion Enhancement
All existing concepts of Theme Creation, Promotion application process of Verify/Approve/Activate/Close etc steps in Promotion manager has been removed. Promotion Manager Module itself has been removed. Dependencies of promotion activation on POS begin and close has also been made obsolete.
Separate forms have been designed for creation of assortments i.e. accumulation of items on which promotion can be defined, new promotions, allocation of promotion, sample testing and barcode printing. Promotion will become activate automatically on applicable date and time. All of these modules are discussed below.
Note: Please download New Help file for details of each modules.
Admin — Setup Security — User Profiles (POS)
Return Memo Selection drop down box has been added in the ‘Cash Memo Setting block’ with the following discussed options:
- Scanning: This option will allow only scanning the Memo barcode code printed in the return memo, It is the Return memo code of the saved return memo number. Memo code printed below Bar printed can also be entered in the bar cannot be scanned but, It will not accept return memo number. LOV for the return memo number cannot be viewed from ‘Adj. Amt’ field.
- Manual: This option will allow user to select Return Memo from list of values available in ‘Adj. Amt’ field as earlier. Selecting this option will disable scanning option of return memo code.
- Both: This option will allow both type of usage i.e. scanning as well as manual selection from LOV available earlier.
In every case, adjusted amount can be modified. ‘Both’ option is selected by default.


