Invoice Product Attribute in RetailGraph
Invoice Product Attribute:
This option of invoice product attribute helps you to take your decisions of reordering the products in a purchase order on the bases of the Product attribute defined by you.
You can find this option in START- MASTERS- INVENTORY- INVOICE PRODUCT ATTRIBUTE. By-default no return is already made. If you want to make a new attribute you can click the NEW button and make a new one and save it.
At the bottom of the invoice, you will be able to see the status name of the attribute which you have applied in this particular invoice as shown in the image.
After this process, you need to open the Purchase order. For that, you need to click START-PURCHASE-PURCHASE ORDER. and click on the AUTO GENERATE option as shown in the image.
Now you will see a new window as shown in the image. This process works on the bases of days sale, So we need to select that option.
Now in invoice attribute you will get 3 options 1) Do not consider 2) Define separate column 3) Do not include
So this means 1) Do not consider- Do not consider the attribute in the report. So products will be as per no consider your work will be continued as per the default process.
3) Do not include- this will not include your attribute in the report.