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

      • Related Articles

      • How to Implement AWACS-DDP in Unisolve

        How to Implement AWACS-DDP in Unisolve In this article, we explain the integration process of AWACS-DDP with Unisolve software. We can implement both Auto & Manual processes in Unisolve, which helps you to upload the data. Note: Firstly, install the ...

      • How to Compare our Purchase Order with Purchase Invoice

        How to Compare Purchase Order with Purchase Invoice The key difference between a Purchase Order and an invoice is that a Purchase Order is sent from a purchaser to a vendor to place an Order while an Invoice is sent from a vendor to a purchaser to ...

      • What's new in 16 2 39

        Updates in 16.2.39 A.) New Changes: 1. GST Query: In this version new option implement “GST Query” in GST menu. GST Query shows all GST Transactions in single screen. In GST Query Difference Amount showing in Red Color, when double click then its ...

      • How to Import Purchase through CSV file in Unisolve / Cross

        How to Import Purchase through CSV file   CSV is a simple file format used to store tabular data, such as a spreadsheet or database. Files in the CSV format can be imported to and exported from programs that store data in tables, such as Microsoft ...

      • New features in Unisolve_Cross 16.2.10 (Seedhi Baat)

        We keep on introducing new features in new versions and release a document 'SeedhiBaat' to outline most of them. More patches come afterwards and these new features are mentioned in what's new option in help menu. Please see attached PDF file to know ...