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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2722 | InSIShowAdjInNew | true | false | false | ″ | ″ | — | 300 | SALE | Show Credit Note Adjustment Screen In New Invoice Saving | — |
| 2723 | InSIShowAdjInEdit | true | false | false | ″ | — | — | 300 | SALE | Show Credit Note Adjustment Screen In Edit Invoice Saving | — |
| 2724 | ShowBillsForSameSMan | false | false | false | ″ | ″ | — | 300 | SALE | Show Credit Note of Same SalesMan Which Is Selected In Sales… | — |
| 2725 | CalcMRPDiffAuto | true | true | false | ″ | ″ | — | 300 | SALE | Calculate MRP Diffrance Auto For MRP Return/Replacement | — |
| 2726 | DontTakeRetIfMoreThanSpecified | false | true | true | ″ | 50 | N | 600 | SALE | While Replacing Against Return, Don’t Take Return, If Difren… | — |
| 2727 | ForNoVisitDayConsiderCounterSale | false | true | false | ″ | ″ | — | 300 | SALE | If No Visitday Is Set For SalesMan, Then Consider It As Coun… | — |
| 2728 | CounterSaleSMan | false | true | true | ″ | 2 | S | 300 | SALE | Specify Salesman Code For Counter Sale | — |
| 2729 | ShowCashEntryFrame | false | false | false | ″ | ″ | — | 300 | SALE | In Invoice Payment Mode Is Cash Then Show Cash/Cheque Paymen… | — |
| 2730 | AutoCashforImmSale | false | false | false | ″ | ″ | — | 300 | SALE | In Invoice If Payment Mode Is Cash Then Auto Save Cash Entry | — |
| 2731 | AutoChqforImmSale | false | false | false | ″ | ″ | — | 300 | SALE | In Invoice If Payment Mode Is Cash Then don't Save Invoice W… | — |
| 2732 | DefaultOverRight | true | false | false | ″ | — | — | 300 | SALE | Donot Check Over Right Option Give Auto Yes | — |
| 2733 | LockALT-SI | false | false | false | ″ | ″ | — | 300 | SALE | Lock Add Less Tax Screen | — |
| 2734 | DisableALT-SI | true | false | false | ″ | ″ | — | 300 | SALE | Disable Add Less Tax Screen | — |
| 2735 | AltScreeToSelUsr | false | false | true | ″ | 1 | T | 300 | SALE | Show Add Less Screen To Selected User Only | — |
| 2736 | ShowRateInInvoice | false | false | true | ″ | — | — | 300 | SALE | In Sales Invoice Show All Rate In Label (To Selected User) | — |
| 2737 | LockPartyIfSalesNotInDays | true | true | true | 90 | 60 | N | 300 | SALE | If Sales Invoice Not Made In Last X Days Set Customer Grade … | — |
| 2738 | LockPartyCRandMax | true | true | true | 999 | 7 | N | 300 | SALE | If Payment Not Recd In (Credit Days + Grace Period + X Days)… | — |
| 2739 | LockSaleIfDelivered | false | false | false | ″ | — | — | 300 | SALE | Lock Invoice If Invoice Is Delivered | — |
| 2740 | PrintSIInSaving | false | false | false | ″ | — | — | 300 | SALE | In Saving Print Invoice | — |
| 2741 | AllowNewPrintToSelUser | false | false | true | ″ | 1 | T | 300 | SALE | Allow New Invoice Print To Selected User Only (Invoice / Pac… | — |
| 2742 | PrintConfirmSI | true | false | false | ″ | ″ | — | 300 | SALE | In New Invoice Saving Show Printing Confirmation Screen | — |
| 2743 | PrintConfirmSIEdit | true | false | false | ″ | — | — | 300 | SALE | In Edit Invoice Saving Show Printing Confirmation Screen | — |
| 2744 | SIPrnCopies | true | true | true | 2 | 1 | N | 300 | SALE | While Printing Sales Invoice, Print Specified No. Of Copies | — |
| 2745 | AllowCopiesChangeToUser | false | false | true | ″ | 1 | T | 300 | SALE | Allow To Change No Of Copies To Selected User Only (Invoice … | — |
| 2746 | SCPrnCopies | true | true | true | 1 | 1 | N | 300 | SALE | While Printing Sales Challan, Print Specified No. of Copies | — |
| 2747 | SQPrnCopies | true | true | true | 1 | 1 | N | 300 | SALE | While Printing Sales Quotation, Print Specified No. of Copie… | — |
| 2748 | AllowReprintToUser | true | false | true | 1,13,39,20,21,28,41,51,69,48,70,71 | 1 | T | 300 | SALE | Allow Reprint To Selected User Only (Invoice / Packing Slip) | — |
| 2749 | AllowFreeInFree | true | false | false | ″ | ″ | ″ | 300 | SALE | When Convert Purchase Direct To Sale Give FreeQty In Free Co… | — |
| 2751 | NoDeliveryConfWithoutDelivery | false | false | false | ″ | — | — | 300 | SALE | Don't Allow Daily Return / Delivery Confirmation Without Dai… | — |
| 2752 | AllowRateTypeChangeSI | true | false | true | 1,2,13,28 | 1 | T | 300 | SALE | Allow To Change RateType In Sales Invoice (To Selected User) | — |
| 2753 | AllowDiscountChangeSI | true | false | true | 1,2,13,28,51 | 1 | T | 600 | SALE | Allow To Change WP% / TD% / CD% In Sales Invoice (To Selecte… | — |
| 2754 | AllowVATChangeSI | false | false | true | ″ | 1 | T | 300 | SALE | Allow To Change Tax % In Sales Invoice (To Selected User) | — |
| 2755 | AllowSchChangeSI | true | false | true | 1,2,13,28 | 1 | T | 300 | SALE | Allow To Change Scheme In Sales Invoice (To Selected User) | — |
| 2756 | AllowBatchChangeSI | false | false | true | ″ | 1 | T | 300 | SALE | Allow To Select Batch In Sales Invoice (To Selected User) | — |
| 2757 | AllowSmanChangeSIAdd | false | false | true | ″ | 1 | T | 300 | SALE | Allow To Change Salesman In New Sales Invoice (To Selected U… | — |
| 2758 | AllowSmanChangeSIEdit | false | false | true | ″ | 1 | T | 300 | SALE | Allow To Change Salesman In Edit Sales Invoice (To Selected … | — |
| 2759 | SaleSchemeFromProduct | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Scheme Operate From Product Setup | — |
| 2760 | AllowMsgChangeToUser | true | false | true | 1,2 | 1 | T | 300 | SALE | Allow To Change Daily Invoice Message To Selected User Only | — |
| 2761 | CalcGpOnNSR | false | true | false | ″ | — | — | 300 | SALE | Calculate GP % On YES : NSR Rate NO : NPR Rate | — |
| 2763 | CalcTrunDiscOnCashSales | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Calculate Turnover Discount On Only Cash (CA) … | — |
| 2764 | ShowDespatchDate | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Show Dispatch Date | — |
| 2765 | AllowtoSelectSameBatch | false | false | false | ″ | — | — | 300 | SALE | Sales Invoice Allow To Select Same Batch Multiple Times | — |
| 2766 | ZoneRateFromZone | false | false | false | ″ | — | — | 300 | SALE | For Zone Wise Customer Take PTS, PTR, MRP From Zone Setup | — |
| 2767 | ZoneSchFromZone | false | true | true | ″ | — | — | 300 | SALE | For Zone Wise Customer Take (Rs / %) Scheme From Zone Setup | — |
| 2768 | ZoneRateDisFromCust | false | false | false | ″ | — | — | 300 | SALE | For Zone Wise Customer Take TD/CD Discount From Customer Set… | — |
| 2769 | ZoneLBTFromCateg | true | false | false | ″ | — | — | 300 | SALE | For Zone Wise Customer Take LBT/LOC/Octroi% From Terms Categ… | — |
| 2770 | ZoneDMPerMRP | false | false | false | ″ | — | — | 300 | SALE | For Zone Wise Customer If Rate Type MRP DM% on MRP Inclusive… | — |
| 2771 | RemoteInvDt | false | false | true | ″ | ″ | — | 300 | SALE | For This Invoice Date Take SalesMan From Below Mention Visit… | — |
| 2772 | RemoteVstDt | false | false | true | ″ | ″ | — | 300 | SALE | For Above Sales Invoice Date Take Salesman From This Date | — |
| 2773 | TempleteInvoiceEdit | false | false | false | ″ | — | — | 300 | SALE | Allow To Change All Data In Templete Base Invoice | — |
51–100 of 743 rows