Unable to setup sales invoice as per our needs. NEED HELP

Community
1

We have very Specific Type of requirement and i am struggling to make it work.
Case 1.

Product A : 1 ltr bottle (NOS) / selling to distributors in BOX ( pack of 20 ).

  • Rate Based on bottle (NOS) - fetched from rate list
  • QTY based on BOX BOX ( pack of 20 )

so when creating invoice type no of box want to sell.

example :- 2
calculate nos = 40 (2 * 20 in each box).
price per nos = 100
item value = 100 * 40 = 4000.
option to give discount per NOS = -1000
Value = 3000

Print on Invoice :- QTY of BOX , Conversion Rate, QTY of NOS, Price per NOS, Discount on Rate List in percentage. Extra Discount Freight etc.

2

hi @branding_wizard

Have you tried product bundle

Product Bundle

3

In this case, you will have to set the conversion factor for this particular item. Have you set the same in the item master? Set is as below.

image
image1164×401 21.4 KB

Next, in the Sales Invoice, set the UOM for the item as Box, in the item row.

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image1164×700 40 KB

The item added will look something as below:

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image1264×385 24.1 KB

You can later apply 1000 discount on 4000 as shown below.

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image1164×700 37.8 KB

For this, add the needed fields/columns in the print format.

Hope this helps.

1 Like
4

i was able to come this far but problem is i want price to be based on nos not box. so 100 per nos. and that price should be based on price list on which i will give discount. hope this clarifies my problem