Implementing a new interface screen for purchase orders

How to Implement New Interface Screen for Purchase Order


SWIL

How to Implement New Purchase Order Interface 


Purchase Order: A Purchase Order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services.


In this article, we have explained to you for new Interface of “Purchase Order”. In the new Interface of Purchase Order, we have introduced some new options to more help to make Purchase orders to our Supplier. 


This option is very useful especially for Wholesalers/Distributors who using our Unisolve software. In this new interface of Purchase Order, the Customer can able to check Product wise Sales/Purchase/Closing with Average Qty. of the last 12 months. After this customer will able to make Product-wise Order to our Supplier as per
the Last Sales of these particular months or Purchasing Stock as per. 


In this new Interface, you do your work with Mouse also. Hope it is very easy & useful to all our clients.  To implement this new Interface of Purchase Order Unisolve/SwilERP please install our latest patch 16.3.1 & follow these steps: 


Step I: (For Unisolve/SwilERP both Users)


Please True/Enable “Use New Style Transaction Window” option through System Parameters. (System-> System Maintenance-> Accounts Tab). Screen as per below:

Use New Style Transaction Window


Step II: (For Unisolve/SwilERP both Users)

After that when you make Purchase Order through Purchase-> Purchase Order - > Order Form option then open Purchase Order with new Interface. For open “Purchase Order” anywhere in Software, please use the “Ctrl+F2” shortcut key. Screen as per below:


Purchase Order


If you require support please read:  How to get online support (Guide & Video)


For more details, please make a ticket at swildesk.com.



Thanks



SWIL Team


Unisolve software

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