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FOC QUANTITY

This module allows FOC quantity in item transaction row (both sales and purchases).

Go to Tools > Program Control > Module Setting

Check the checkbox of FOC Quantity to enable it.


Sales Invoice with FOC Qty

Go to Sales > Invoice

Add a new Invoice, add items and key in free-of-charge quantity into FOC Qty column.


FOC1.png


Click on Save & Preview.


FOC2.png


FOC quantity is displayed on the same row of transacted item.

Alternatively, user may add a new row with zero price (by which this module is not needed).

  • Note: this is a customized layout. By default, the FOC label and quantity is not displayed.


FOC Analysis Report

Go to Sales > FOC Quantity Analysis By Document Report

Here you may view total FOC quantity and sales documents involved.


FOC3.png


Item FOC Setting

Go to Stock > Stock Item Maintenance

Select an item, click on Edit,

At the bottom of the screen, you may maintain For every sale of ? item(s), will be entitled to ? as FOC item(s).

(The FOC item is always in base UOM.)


FOC4.png

  • This item FOC setting does not apply on purchase documents.

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