In the Sale Configurations user can set the bill series and can set all the configurations in sale for invoice, order and multiple printing.
Setup Bill Series: This form allows the user to set multiple bill series for the sale vouchers.
Sale Voucher Configuration: The defaults for the Sale Voucher can be set by using this form. The configuration lets the user set some defaults like mentioning the columns that should be displayed, the header and footer for the printing etc
Sale Order Configuration: The defaults for the Sale Order and the Sale Order Against Purchase Order can be set by using the Sale Order Configuration. The configuration lets the user set some defaults like mentioning the columns that should be displayed, the header and footer for the printing etc
Sale Multiple Printing Configuration: The defaults for the Sale Multiple Printing can be set by using this form. The configuration lets the user set some defaults like mentioning the columns that should be displayed, the header and footer for the printing etc.