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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4654 | ReasonForManualDel | false | true | false | ″ | ″ | ″ | 300 | BARCODE | In Delivery Given Give Reason For Manual Scan Is Compulsory | — |
| 4655 | BarcodeToSelectedUser | false | false | true | ″ | 1 | T | 300 | BARCODE | In Sales Purchase Invoice Barcode Scan (To Selected User) | — |
| 4656 | NoAutoPendinDC | false | false | false | ″ | ″ | — | 300 | BARCODE | Delivery Confirmation Don't Refresh Auto Pending/Confirm Inv… | — |
| 4657 | DelSelecInvoice | false | false | false | ″ | ″ | — | 300 | BARCODE | In Delivery Statement Deliver Only Selected Invoice | — |
| 4660 | NoSOOnRemote | false | true | false | ″ | — | — | 300 | REMOTE | Don't Show Sales Order On Sales Invoice | — |
| 4661 | LockCNOnRemote | false | false | true | ″ | 1 | T | 300 | REMOTE | In Sales Invoice Don't Allow To Adjust Credit Note (To Selec… | — |
| 4662 | LockSmanRemote | false | false | true | ″ | 1 | T | 300 | REMOTE | In Sales Invoice Allow To Change Salesman (To Selected Remot… | — |
| 4663 | ShowStockRemoteSI | false | false | true | ″ | 1 | T | 300 | REMOTE | In Sales Invoice Show Stock (To Selected Remote User) | — |
| 4664 | BothRemoteasRemote | true | true | false | ″ | — | — | 300 | REMOTE | If Access Category BOTH User Logged From Remote Location Tre… | — |
| 4665 | NoAdminOnRemote | true | true | true | ″ | — | — | 300 | REMOTE | If Computer On Remote Don't Allow Administrator LogIn | — |
| 4701 | BrchTrfRate | true | true | true | 1 | 1 | N | 300 | BRANCH/GDWN | Rate In Branch/Godown Transfer Inward/Outward | — |
| 4702 | BrchTrfRateValue | true | true | false | ″ | ″ | N | 300 | BRANCH/GDWN | 1) NPR 2) PTR 3) PTS 4) MRP 5) CP 6) RATE | — |
| 4703 | BrchTrfFree | false | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | SchQty Seprate In Branch/Godown Transfer Inward/Outward | — |
| 4704 | AllowtoSelectBlankBranch | true | true | true | 1,28,8,13,20 | 1 | T | 300 | BRANCH/GDWN | In Company Selection Allow To Select Blank Branch (To Select… | — |
| 4705 | BrnchNoSaleAc | false | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | In Terms Branch Wise Setup Trading Sale A/c Is Compulsory | — |
| 4706 | BrnchCrDMaxOsDayLed | true | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | For Sales Invoice Take Credit Days And Grace Os Days From Br… | — |
| 4707 | ZoomStockShowAllProduct | false | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | In Zoom Stock Show All Product | — |
| 4708 | ZoomStockShowAllBrchStk | true | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | In Zoom Stock Show All Branch Stock | — |
| 4709 | OnlyBranchStockInAllModule | true | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | All Inventory Module Show Only Branch Stock | — |
| 4710 | BranchStockOnly | false | false | false | ″ | 1 | T | 300 | BRANCH/GDWN | In ALT+S + Stock Statement Show Stock of Selected Branch | — |
| 4711 | AllAcountAllcust | false | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | In CASHr, CASHp, SLIPr, CHQEp JRNL, PDC Show All Customer | — |
| 4712 | NoBrchInAcct | false | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | In CASHr, CASHp, SLIPr, CHQEp, JRNL, PDC Entry Don't Show De… | — |
| 4713 | InPDCBranchPDC | true | true | false | ″ | ″ | — | 300 | BRANCH/GDWN | In PDC Entry Show Only Selected Branch/CostCentre Cheque | — |
| 4714 | BranchwiseSlip | true | false | false | ″ | 1 | T | 300 | BRANCH/GDWN | In Slip Book Entry Show PDC Cheque Branch Wise | — |
| 4715 | BranchCustOnly | true | false | false | ″ | 1 | T | 300 | BRANCH/GDWN | In ALT+P All Report Show Customer of Selected Branch | — |
| 4716 | BranchBankOnly | true | false | false | ″ | 1 | T | 300 | BRANCH/GDWN | In F12 All Bank Report Show Data of Selected Branch | — |
| 4717 | BranchAccountOnly | true | false | false | ″ | 1 | T | 300 | BRANCH/GDWN | In F12 Cash/PCash/JV/GC/GD Report Show Data of Selected Bran… | — |
| 4718 | GradePartyWise | true | true | false | ″ | — | — | 300 | BRANCH/GDWN | In BranchWise Working Customer Grade From Customer Setup Onl… | — |
| 4720 | BrchallRate | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | In PO/PI/PR/SI/SR Show All Branch Trans/Rate On Item | — |
| 4721 | BrchSalesOn | true | true | true | 1 | 2 | N | 300 | BRANCH/GDWN | Branch Transfer Sale 1) Retail 2) All | — |
| 4722 | BrchXDaysSales | true | true | true | 30 | 30 | — | 300 | BRANCH/GDWN | Branch Transfer Outward on X Days Sales | — |
| 4723 | BrchXDaysStock | true | true | true | 10 | 10 | — | 300 | BRANCH/GDWN | Branch Transfer Outward X Days Stock | — |
| 4724 | BrchTrfBPrd | true | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | Branch Transfer Outward Take Only Branch Product | — |
| 4725 | BrchTrfBSoldPrd | true | false | false | ″ | ″ | — | 300 | BRANCH/GDWN | Branch Transfer Outward Take Only Branch Sale Product | — |
| 4726 | BrchOutFBNoReserve | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | In Branch Transfer Outward No Reserve For From Branch | — |
| 4727 | BrchOutOnlyHoldPrch | false | true | false | ″ | — | — | 300 | BRANCH/GDWN | In Branch Transfer Outward Show Only Hold Purchase ENo | — |
| 4728 | StockReleaseLifo | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | Branch Transfer Outward Stock Release On LIFO Method | — |
| 4729 | HoldTransfer | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | Hold Stock Untill Release After Stock Checking | — |
| 4730 | BrchMaxItem | true | true | true | 250 | 50 | — | 300 | BRANCH/GDWN | Branch Transfer Outward Breakup MaxItem | — |
| 4731 | BrchBreakPMfgr | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | Branch Transfer Outward Breakup PMfgr Wise | — |
| 4732 | PymtAllBrch | true | true | false | ″ | — | — | 300 | BRANCH/GDWN | Customer Payment Terms, Credit Days, Max OS Days, Max Inv OS… | — |
| 4733 | TDCDAllBrch | true | true | false | ″ | — | — | 300 | BRANCH/GDWN | Customer TD, CD, MaxTD, MaxCD Update In All Branch | — |
| 4734 | ProductInBrch | false | true | false | ″ | — | — | 300 | BRANCH/GDWN | Newly Created Product Create In All Branch | — |
| 4735 | ProductInBrchTDCD | false | true | false | ″ | — | — | 300 | BRANCH/GDWN | Product Setup if TD/CD/PO/Statement Terms Changed Replace In… | — |
| 4736 | ProductInBrchTax | true | true | false | ″ | — | — | 300 | BRANCH/GDWN | Product Setup if Gst Tax % Changed Replace In All Branch | — |
| 4738 | holdStkBTrf | false | false | false | ″ | — | — | 300 | BRANCH/GDWN | Branch Transfer Outward Auto Release Hold Stock First | — |
| 5301 | ETrayMerger | false | false | false | ″ | ″ | N | 300 | PICKER | Enable Tray Merger | — |
| 5302 | EPCSeprate | false | false | false | ″ | ″ | N | 300 | PICKER | Enable Checker/Packer Seprate | — |
| 5303 | EBreake | false | false | false | ″ | ″ | N | 300 | PICKER | Working With Product Location Break | — |
| 5304 | PrintInvPicker | true | true | true | 3 | 1 | N | 300 | PICKER | Print Invoice After 1) Tray Assign 2) Tray Merge 3) Good… | — |
551–600 of 743 rows