This module allows FOC quantity in item transaction row (both sales and purchases).
First, go to Tools > Then, click on Program Control >Next, go to Module Setting
After that, check the checkbox of FOC Quantity to enable it.
Sales Invoice with FOC Qty
First, go to Sales > Next, click on Invoice
Then, add a new Invoice, add items and key in free-of-charge quantity into FOC Qty column.
Last, click on Save & Preview.
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
First, go to Sales > Next, click on FOC Quantity Analysis By Document Report
Here you may view total FOC quantity and sales documents involved.
Item FOC Setting
First, go to Stock > Next, click on Stock Item Maintenance
Now, select an item, and then 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.)
- This item FOC setting does not apply on purchase documents.
