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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
743 rows · 14 columns
Read-only. Up to 100 rows a page, 5,000 in an export.
| FldId | FldNme | FldYN | FldYN_Def | ValueEditable | FldValue | FldValue_Def | FldValDataType | RowHeight | UseIn | FldDesc | FldHelp |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2501 | ShowOthrDtlAutoInPI | true | false | false | ″ | ″ | — | 300 | PRCH | Show Auto Other Details, After Supplier Selection | — |
| 2502 | ShowPOAfterParty | true | true | false | ″ | ″ | — | 300 | PRCH | Show Purchase Order After Supplier Selection | — |
| 2504 | LockALT-PI | false | false | false | ″ | ″ | — | 300 | PRCH | Lock Add Less Tax Screen | — |
| 2505 | DisableALT-PI | false | false | false | ″ | ″ | — | 300 | PRCH | Disable Add Less Tax Screen | — |
| 2506 | AutoSendToGodownForNewPurc | false | false | false | ″ | ″ | — | 300 | PRCH | Send Goods Auto In Godown | — |
| 2507 | AllowSaveSPTR<CP | true | false | false | ″ | ″ | ″ | 300 | PRCH | Allow Saving When PTR Rate Is Less Than CP Rate | — |
| 2508 | AddOctroiAmtInCp | false | false | false | ″ | — | — | 300 | PRCH | Add Octroi Amount In CP Rate Calculation | — |
| 2509 | HoldPurchase | true | false | false | ″ | — | — | 300 | PRCH | Hold Stock Untill Release After Stock Checking | — |
| 2510 | PurRateHist | false | false | false | ″ | — | — | 300 | PRCH | In Purchase Take Rate From Rate History | — |
| 2511 | PrintPIInSaving | false | false | false | ″ | — | — | 300 | PRCH | In Saving Print Purchase Invoice | — |
| 2512 | PrintConfirmPI | true | false | false | ″ | ″ | — | 300 | PRCH | In New Purchase Invoice Saving Show Printing Confirmation Sc… | — |
| 2513 | PrintConfirmPIEdit | false | false | false | ″ | — | — | 300 | PRCH | In Edit Purchase Invoice Saving Show Printing Confirmation S… | — |
| 2514 | PIPrnFormat | true | true | true | 2 | 1 | N | 300 | PRCH | Print Format 1) Invoice 2) Goods RCT Note 3) Both 4) I… | — |
| 2515 | AccConfPI | false | false | false | ″ | ″ | — | 300 | PRCH | Show Multiple Purchase Account Selection Screen | — |
| 2516 | AllowConsignPI | false | false | false | ″ | ″ | — | 300 | PRCH | Allow To Select Branch Consignee Account In Invoice / Return… | — |
| 2517 | AllowVATChangePI | false | false | true | ″ | 1 | T | 300 | PRCH | Allow To Change GST% In Purchase Invoice (To Selected User) | — |
| 2519 | AllowPIRateToUser | true | true | true | 1,2,5,13,28,66,6,67,72,41 | 1 | T | 300 | PRCH | Allow To Change Rate In Purchase Invoice (To Selected User) | — |
| 2521 | TDONTRate | false | false | false | ″ | ″ | — | 300 | PRCH | Calculate Trade Discount On TRate X Qty | — |
| 2522 | PIValidGSTIN | false | false | false | ″ | ″ | — | 300 | PRCH | Valid Supplier & Our GSTIN | — |
| 2523 | PISchLock | false | true | false | ″ | ″ | — | 300 | PRCH | Sales Scheme Not Greater Than Purchase Recd Scheme | — |
| 2524 | PISchLockUser | true | true | true | 1,2,13,28,6,5,41 | 1 | T | 300 | PRCH | Allow To Change Greater Sales Scheme Than Recd In Purchase (… | — |
| 2525 | CalcGpOnPTR | true | true | false | ″ | — | — | 300 | PRCH | Calculate GP % On YES : PTR Rate NO : CP Rate | — |
| 2526 | PIPTRPRD | false | false | false | ″ | — | — | 300 | PRCH | In Purchase Import CSV Calculate PTR As Per Product Terms | — |
| 2527 | HoldLockInvoice | true | true | true | 1,2,5,6,13,19,28,31,34,40,41,8,72,67 | 1 | T | 300 | PRCH | If Purchase Invoice Hold Released Allow To Edit Invoice (To … | — |
| 2528 | PTRInsPTR | true | true | true | ″ | ″ | T | 300 | PRCH | In Purchase Invoice Insert On PTR Show % Windows To Make P… | — |
| 2529 | NoSetSaleScheme | false | false | false | ″ | ″ | — | 300 | PRCH | In Purchase Don't Set Auto Sales Scheme | — |
| 2651 | PrintPWInSaving | true | true | false | ″ | — | — | 300 | PURCW | In Saving Print Other Purchase/Inward Supply Advance Printin… | — |
| 2652 | PrintConfirmPW | true | true | false | ″ | ″ | — | 300 | PURCW | In New Other Purchase/Inward Supply Advance Printing Saving … | — |
| 2653 | PrintConfirmPWEdit | false | false | false | ″ | — | — | 300 | PURCW | In Edit Other Purchase/Inward Supply Advance Printing Saving… | — |
| 2701 | ShowOsAferCustomer | false | false | false | ″ | ″ | — | 300 | SALE | Show Outstanding Details, After Customer Selection | — |
| 2702 | SI-ColumnDown | true | true | true | 1 | 1 | N | 300 | SALE | Enter key Is Pressed From Following Column to Go On Next Row… | — |
| 2703 | SI-ColumnDownSub | true | false | false | ″ | ″ | ″ | 300 | VALUE | 1. Qty 2. Free 3. Trade Discount 4. Cash Discount | — |
| 2704 | SI-SaveFillOrder | true | true | true | 5 | 5 | N | 300 | SALE | Save and Fill Invoice Order Value Mention In Next row | — |
| 2705 | SI-SaveFillOrderSub | true | false | false | ″ | ″ | ″ | 600 | VALUE | 1. As Entered 2. PCode 3. PName 4. Mfg + PCode 5. Mfg + … | — |
| 2706 | CustomerBitNoWise | false | false | false | ″ | — | — | 300 | SALE | Show Customer According To Bit No. Wise | — |
| 2707 | ShowOthrDtlAutoInSI | false | false | false | ″ | ″ | — | 300 | SALE | Show Auto Other Details, After Customer Selection | — |
| 2708 | ShowSOAuto | false | true | false | ″ | ″ | — | 300 | SALE | Show Sales Order After Customer Selection | — |
| 2709 | RepeatPartyCode | false | true | false | ″ | ″ | — | 300 | SALE | Show Customer Code Auto, Which Is Saved Last | — |
| 2710 | MaxItemsInSI | true | true | true | 19 | 100 | N | 300 | SALE | Enter Specified Maximum Number of Products | — |
| 2711 | CalcFreeExtraRowRemark | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Calculate Extra Row For Remark | — |
| 2712 | CalcFreeExtraRow | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Calculate Extra Row For Free Quantity | — |
| 2713 | SchInAmt | false | false | false | ″ | ″ | — | 300 | SALE | Scheme Allotment, According To Received In Purchase Invoice | — |
| 2714 | SchInHalfORNet | true | true | false | ″ | ″ | — | 300 | SALE | Calculate Half Scheme Amount (Yes) As Half or (No) As Ne… | — |
| 2715 | NetRateONSchPORSchS | true | true | false | ″ | ″ | — | 300 | SALE | Calculate NetRate On (Yes) Sales Scheme Or (No) Purchase Sc… | — |
| 2716 | NetRateInRate | false | false | false | ″ | ″ | — | 300 | SALE | NetRate Apply On (Yes) Deduct In Rate Or (No) In Scheme Am… | — |
| 2717 | DisOnOctroi | false | false | false | ″ | — | — | 300 | SALE | Calculate Cash Discount On Octroi Amount | — |
| 2718 | OctroiOnGrsOrNet | true | true | true | 1 | 1 | N | 300 | SALE | Calculate Octroi Amount On 1) Net Amount 2) Gross Amount … | — |
| 2719 | OctroiOnAll | true | false | false | ″ | — | — | 300 | SALE | Charge Octroi On All Outward Product | ″ |
| 2720 | DontChargeOctroiForSMan | false | false | true | ″ | ″ | S | 300 | SALE | Specify SMan Code, For Not To Charge Octroi | — |
| 2721 | ShowCrNoteAuto | true | true | false | ″ | ″ | — | 300 | SALE | Show Credit Note Adjustment Screen After Customer Selection | — |
1–50 of 743 rows