Item Formula

In Bill Formula entry user can add Item Formulas which can be applied while generating invoice.

How to select the option required for “Item Formula”?

· From Main Menu

o Select MASTERS Menu

§ Select Formula Menu

· Select Item Formula.

Pre requisites for Bill Formula

· Service Item Master

· Brand Master

The modes available are

· ADD/MODIFY/DELETE/VIEW / PRINT

ADD mode

· *indicates mandatory fields

· While entering the Item Formula Software will not allow user to enter the same Formula Name.

MODIFY mode

· In the VIEW mode if we click enter button on listbox at left hand side indicating all bill formulas in it, the focus will go to MODIFY Button, again press enter, we will be in modify mode OR

· Click the modify of toolbar to Modify the record.

· Modify the Enabled fields and click on SAVE of toolbar to update the record.

DELETE mode

· Click the Delete of toolbar to delete the record.

VIEW mode

· Default mode is VIEW.

PRINT mode

· Click the Print of toolbar.

· Then choose the proper selection Criteria and print the record.