How to Implement Remark Filed in Sales Invoice in Cross ?

How to Implement Remark Filed in Sales Invoice in Cross ?


How to Implement Remark Filed in Cross

Sometimes you may want to enter some Remarks & Notification Product wise when making Sales Invoice. You can use Remark field for Doctor Receipt No. etc. For this Software provides Remark option. To enable this please enter width in “Remark Field Width” option in System-> System Maintenance ->System Parameters-> Defaults tab. In this article we have explained you how to Use Remarks in Sales Invoice & how to print when Print Sales Invoice in Cross software. Image as per below:


After this when you enter Retail invoice and enter Product & select batch, then it shows in bottom remark field in sales invoice screen as per following:


This remark can be printed in sales invoice and you can even sort sales invoice item printing on the basis of this remarks field. If this use in format sorting process. Please define Head Lines (Like: SortedItems:=.t.,SortedBy:=”SP”) after file in Product detail line print in remarks variable (Like: FV(stocktbl,”part”) ). Image as per below:



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


If you require support please read:  



Thanks



SWIL Team




    • Related Articles

    • HOW TO CHANGE SERIES OF SALES INVOICE in Unisolve

      HOW TO CHANGE SERIES OF SALES INVOICE You may want to change series of sales invoice with starting of new financial year. At present your invoices are using 1CC or xSS as invoice series depending upon whether your data is having multiple principals ...
    • How to Copy Sales Invoice in Cross

      How to Copy Sales Invoice in Cross In this article, we have explained you how to copy all products with qty. of particular one Sales Invoice into new Sales Invoice No. Sometime User/Operator want to make same Invoice again which we make earlier due ...
    • How to Start auto Upload/Download Sales - Purchase Invoice in Unisolve/Cross

      How to start auto Upload/Download Sales Purchase In this article, we have explained to you a new option “How to start auto Upload/Download Sales Purchase” through Unisolve & Cross.  This option is very useful especially for Retailers using our Cross ...
    • How to Export Sales Invoice in CSV format in Cross

      How to Export Sales Invoice in CSV format in Cross 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 ...
    • How to update Discount in all Products in Retail Sales Invoice (CROSS)

      How to update Discount in all Products in Retail Sales Invoice (CTRL-B) In Daily Routine Billing to Customers, we give discount for Attraction to our Customer or Increase Sales through Promotion. We give him two types of discount like in ...