I have a Gift card which i sell in LS POS and created it as item in LS NAV. I want the system not to maintain stock entries(Item Ledger Entries) when i sell the product. Let us see if we have the option in LS Retail to maintain similar type of scenario.
1. Go and navigate to the retail item list and create the item
2. Create a New item called Gift Card-Non stock
3. Go to the Invoicing TAB and check mark the No stock Posting field
1. Go and navigate to the retail item list and create the item
2. Create a New item called Gift Card-Non stock
3. Go to the Invoicing TAB and check mark the No stock Posting field
4. Sell this item in LS POS and then post the statement. You would find the system will not post item ledger entries.
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ReplyDeleteDears
ReplyDeleteI got a problem when i activated this field
Activated field
ReplyDelete