Making a Sale Invoice with Expiry Products Shown in the Bottom

How to Show Expiry Product Detail in bottom while making Sale Invoice


How to Show Expiry Product Detail in bottom while making Sale Invoice 

In this article, we have explained you How to show How to Show Expiry Product Detail in bottom while making Sale Invoice which can remind us about products already expired in our shop. After enabling this option Expired Products shows with Batch, Qty & M.R.P. in bottom side. Expired Products Line auto run in bottom side of Sales Invoice. That time user is able to watch Expired Products. To enable this please do following changes:

Please modify User through Administrator -> User List & enable “Show Expiry Product Detail” option in User Master. Image as per below:

Show Expiry Product Detail

After that please run Update Expiry Message option through System-> Facilities menu. Software takes some time when you have to run this option due to software collect & update Expiry details. When software completes above process then software shows Successfully Update on screen. Image as per below:

Update Expiry Message


After that when you make Sales Invoice, then software auto run in Bottom side of Sales Invoice for already Expired Products Line. Image as per below:

Sales Invoice

Now you can check your Expired Product Details when you make Sales Invoice & take necessary action for Expired Products. 



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



Thanks



SWIL Team

Unisolve software



      • Related Articles

      • How to see Sale Purchase History at the time of making Sales Purchase Invoice

        How to Check Sale & Purchase History In this Article, We have explained you "How to Handle & check Sales & Purchase History" at the time of making Sales/Purchase Invoice in Unisolve/Cross. When we do billing, we need to know the history of the last ...
      • How to show Net Margin in Sales Invoice

        How to show Net Sales Margin in Sales Invoice in Unisolve In this Article, We have explained you "How to show Net Sales Margin in Sales Invoice" when making Sales Invoice in Unisolve. If you want to show Product wise Margin at the time of making ...
      • How to Convert Packing Slip/Challan in Sale Invoice

        Many times goods are packed with help of packing slip or challan and a sales invoice is created later on. In Unisolve challan option is available for both purchases and sales. Let me explain how you can covert a packing slip/challan into sales ...
      • Generate Auto E-Invoice

        How to Generate Auto E-Invoice in the Unisolve Software What is E-Invoicing? 'E-invoicing' or 'electronic invoicing' is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. An e-invoice, or ...
      • 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 ...