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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5305 | SEIRNInv | false | false | false | ″ | ″ | — | 300 | PICKER | Show Invoice In Tray Pending After EIRN Generate | — |
| 5306 | MultiTray | false | false | false | ″ | ″ | — | 300 | PICKER | Working With Multiple Tray / Multiple Location | — |
| 5307 | PrintPackLabel | false | false | false | ″ | ″ | — | 300 | PICKER | Print Only Packing Label Don't Print Sales Invoice | — |
| 5308 | UseMultiPrinter | false | false | false | ″ | ″ | — | 300 | PICKER | Use Multiple Printer For Printing Sales Invoice | — |
| 5309 | WorkingWithBrch | true | false | false | ″ | ″ | — | 300 | PICKER | Working With Multi Branch | — |
| 5310 | LListPrint | false | false | false | ″ | ″ | — | 300 | PICKER | After Tray Assign Print Location List Label | — |
| 5311 | WorkingWithPickupManager | false | false | false | ″ | ″ | — | 300 | PICKER | Working With Picker Manager | — |
| 5312 | PCamera | true | true | true | 1,2,3,4,5,6,7,8,9,10 | ″ | T | 300 | PICKER | Checking Camera / Table No List | — |
| 5314 | UpdateGdwnOut | false | true | true | ″ | ″ | N | 300 | PICKER | In New Sales Invoice Update Godown Outward Auto | — |
| 5315 | UpdateTrayInv | false | false | false | ″ | ″ | N | 300 | PICKER | In New Sales Invoice Update TrayNo As InvoiceNo | — |
| 5316 | ShowCust | false | false | false | ″ | ″ | ″ | 300 | PICKER | In Checking/Packing On Invoice No. Click Show Customer Detai… | — |
| 5317 | BatchCheck | true | false | false | ″ | ″ | ″ | 300 | PICKER | In Checking Batch No. Show As *** And Make Compulsory In Che… | — |
| 5318 | NewTrayForPacker | false | false | false | ″ | ″ | ″ | 300 | PICKER | In Checker Once all products are checked, show the New Tray … | — |
| 5319 | PickingTime | true | true | true | 15 | 5 | N | 300 | PICKER | Per Product Picking Time (In Second) | — |
| 5320 | CheckingTime | true | true | true | 20 | 10 | N | 300 | PICKER | Per Product Checking Time (In Second) | — |
| 5321 | CheckingFilter | true | false | false | ″ | ″ | — | 300 | PICKER | In Product Checking Give Filter Option | — |
| 5322 | AutoCheckItem | true | true | true | 1 | ″ | N | 300 | PICKER | In Checking quantity is automatically filled when the checke… | — |
| 5323 | AutoCheckInvAmt | true | true | true | 1 | ″ | N | 300 | PICKER | In Checking quantity is automatically filled when the Invoic… | — |
| 5351 | CompanyData | true | true | true | 1 | 1 | T | 300 | TRUAPP | Upload Data of Selected Company | — |
| 5352 | ShowPartyProduct | true | true | true | 30 | 30 | N | 300 | TRUAPP | Show Customer Product Purchase History On X Days | — |
| 5353 | ShowStockInColor | false | false | false | ″ | ″ | — | 300 | TRUAPP | Show Stock To Customer In Color (Not In Qty) | — |
| 5354 | SORateChange | false | false | false | ″ | ″ | — | 300 | TRUAPP | In Sales Order Allow Change Sales Rate | — |
| 5355 | SOSchChange | false | false | false | ″ | ″ | — | 300 | TRUAPP | In Sales Order Allow Change Scheme | — |
| 5356 | SRSalebleREXM | true | true | true | 6 | 6 | N | 300 | TRUAPP | In Salable Return Minimum Expiry Months | — |
| 5357 | ERREXM | true | true | true | 2 | 2 | N | 300 | TRUAPP | In Expiry Return Minimum (Front Back) Expiry Months | — |
| 5358 | IsCostCent | false | false | false | ″ | ″ | — | 300 | TRUAPP | Working With Cost Centre | — |
| 5359 | StockInQty | false | false | false | ″ | ″ | — | 300 | TRUAPP | Show Stock In Qty To Retailer | — |
| 5360 | NoOTP | true | true | false | ″ | ″ | — | 300 | TRUAPP | Delivery Without OTP Verification To Retailer | — |
| 5361 | NoStkOrder | false | false | false | ″ | ″ | — | 300 | TRUAPP | Sales Order cannot be generated if stock is not available. | — |
| 5362 | NoLockProduct | false | false | false | ″ | ″ | — | 300 | TRUAPP | TruSFA / TruRBA Don't Show Lock Product | — |
| 5701 | EmailINV | true | true | true | do_not_reply@shriarihant.co.in | — | T | 300 | Sales Invoice Sender Email Address | — | |
| 5702 | EmailEINV | true | true | true | ″ | — | T | 300 | Sales EInvoice Sender Email Address | — | |
| 5703 | EmailInvDays | true | true | true | 3 | 2 | N | 300 | If Sales Invoice Edited/ EMail Pending then Resent/Sent Emai… | — | |
| 5704 | AutoInvoiceMail | true | true | false | ″ | — | — | 300 | Email Sales Invoice Immediatly After Saving | — | |
| 5705 | MailInvoiceAfterDelivery | false | true | false | ″ | — | — | 300 | Email Sales Invoice Only After Delivery Given | — | |
| 5706 | MailInvoiceBeforeIRN | true | true | false | ″ | — | — | 300 | Email Sales Invoice (B2B) Before EInv/IRN Generation | — | |
| 5707 | AddWPInRate | true | true | false | ″ | — | — | 300 | Email Sales Invoice Add WP Amount In Rate (Rate = (GrossAmt … | — | |
| 5711 | EmailPO | true | true | true | samprada.redij@shriarihant.com | — | T | 300 | PO/PR/GC/GD Sender Email Address | — | |
| 5712 | POToSuppEmail | false | false | false | ″ | — | — | 300 | Email Purchase Order Only to Supplier | — | |
| 5721 | EmailSTAT | true | true | true | data_services@shriarihant.com | — | T | 300 | Stock & Sales Statement Sender Email Address | — | |
| 5722 | EmailtimeAutoStatement | true | true | true | 14 | 18 | N | 300 | Auto Stock Statement Email Time (24 Hrs Clock) | — | |
| 5731 | EmailCNDN | true | true | true | ″ | — | T | 300 | SR/GC/GD Sender Email Address | — | |
| 5732 | EmailICNTEDays | true | true | true | 3 | 2 | N | 300 | If Sales Return Edited/Adjusted/EMail Pending then Resent/Se… | — | |
| 5733 | EmailSRCR | false | true | false | ″ | — | — | 300 | Email Sales Return After Creation | — | |
| 5734 | EmailSRAD | false | true | false | ″ | — | — | 300 | Email Sales Return After Adjustment | — | |
| 5735 | EmailGCCR | false | true | false | ″ | — | — | 300 | Email General Credit Note (Customer) After Creation | — | |
| 5736 | EmailGCAD | false | true | false | ″ | — | — | 300 | Email General Credit Note (Customer) After Adjustment | — | |
| 5738 | EmailGDCR | false | true | false | ″ | — | — | 300 | Email General Debit Note (Customer) After Creation | — | |
| 5739 | EmailGDAD | false | true | false | ″ | — | — | 300 | Email General Debit Note (Customer) After Adjustment | — | |
| 5751 | CompEmail | false | true | false | ″ | ″ | — | 300 | Email Compulsory in Customer + Supplier + Salesman + Dman + … | — |
601–650 of 743 rows