Search
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2774 | DontPrintMulti | false | false | true | ″ | ″ | ″ | 300 | SALE | In Multi Company Invoice Don't Print Invoice In Saving | — |
| 2775 | DontPrintTemplete | true | false | true | ″ | ″ | ″ | 300 | SALE | In Templete Direct Invoice Don't Print Invoice In Saving | — |
| 2776 | AddDNoteWithSale | true | false | true | ″ | ″ | ″ | 300 | SALE | Allow To Add Debit Note With Sales Invoice | — |
| 2777 | WPAsQtySale | true | false | true | ″ | ″ | ″ | 300 | SALE | Calculate WP Amount On Quantity Rounded | — |
| 2778 | CustGradeChangeSI | true | false | true | 1,2,15,33,38,13,28,47,51,41,55,60,61,59,39 | 1 | T | 300 | SALE | Allow To Change Customer Grade & Credit Limit (To Selected U… | — |
| 2779 | SaleShowCustList | false | false | false | ″ | ″ | ″ | 300 | SALE | Other Detail Show Customer Show In List | — |
| 2781 | AccConfSI | false | false | false | ″ | ″ | — | 300 | SALE | Show Multiple Sales Account Selection Screen | — |
| 2782 | SIIGQtyChange | true | false | true | 1,9,37,2,28,62,47 | 1 | T | 300 | SALE | Allow To Change IG Locked Qty (To Selected User) | — |
| 2783 | SoSISchFromSO | false | false | false | ″ | ″ | — | 300 | SALE | When Sales Invoice From Sales Order Take Scheme From Sales O… | — |
| 2784 | SoSISchFromQty | false | false | false | ″ | ″ | — | 300 | SALE | When Sales Invoice From Sales Order Take Scheme From Sales O… | — |
| 2785 | SoSIRateMRP | false | false | false | ″ | ″ | — | 300 | SALE | When Sales Invoice From Sales Order Take Rate, MRP From Sale… | — |
| 2786 | SISchFromQty | false | false | false | ″ | ″ | — | 300 | SALE | Sales Invoice When Enter Qty then Take Qty Inclusive of Sche… | — |
| 2787 | SIQtyOldStyleNoMultiBatch | false | false | false | ″ | ″ | — | 300 | SALE | Sales Invoice Don't Take Next Batch Auto (Qty Acco. to Inwar… | — |
| 2788 | SITaxFromPI | false | false | false | ″ | ″ | — | 300 | SALE | Sales Invoice Take GST% From Purchase Invoice | — |
| 2789 | SIDateChange | true | true | true | 1,15,28 | 1 | T | 300 | SALE | Allow To Change Invoice Date (To Selected User) | — |
| 2790 | ZeroInUDP | false | false | false | ″ | ″ | — | 300 | SALE | If RateType is UDP Show Default Rate Zero(Yes) / TPTR-PTR (N… | — |
| 2791 | UDPChgToUsr | true | true | true | 1,13 | 1 | T | 300 | SALE | If Rate Type is UDP Allow To Change Rate (To Selected User) | — |
| 2792 | SIPTRChange | true | true | true | 1,13 | 1 | T | 300 | SALE | If Rate Type is UDP Allow To Sale Product Below PTR/PTS (To … | — |
| 2793 | SICPChange | false | true | true | ″ | 1 | T | 300 | SALE | If Rate Type is UDP Allow To Sale Product Below CP (To Selec… | — |
| 2794 | SINPRChange | true | true | true | 1,13,2,40,41,28,70,71,39,6 | 1 | T | 300 | SALE | If Rate Type is UDP Allow To Sale Product Below NPR (To Sele… | — |
| 2795 | SIUdpNoScheme | false | false | false | ″ | — | — | 300 | SALE | If Rate Type is UDP Don't Allow Scheme Qty, Scheme%, Scheme … | — |
| 2796 | SIUdpNoCD | true | false | false | ″ | — | — | 300 | SALE | If Rate Type is UDP Don't Allow Cash Discount | — |
| 2797 | SIUdpManualNoScheme | false | false | false | ″ | — | — | 300 | SALE | If Manual Rate Type is UDP Remove Scheme From Product Row | — |
| 2798 | SIUdpManualNoDisc | false | false | false | ″ | — | — | 300 | SALE | If Manual Rate Type is UDP Remove Cash Discount From Product… | — |
| 2799 | SISchPerNoDisc | false | false | false | ″ | — | — | 300 | SALE | If Sales Scheme In Amount Remove Cash Discount From Product … | — |
| 2800 | SITradeRate | false | true | true | ″ | 1 | T | 300 | SALE | Sales Invoice Show All Trade RateType (To Selected User) | — |
| 2801 | SINODLMessage | true | false | false | ″ | ″ | — | 300 | SALE | If Customer Don't Have Drug License No. Then Give Message | — |
| 2802 | SINODLSTOP | true | false | false | ″ | ″ | — | 300 | SALE | If Customer Don't Have Drug License No. Then Don't Make Invo… | — |
| 2803 | SIComChln | false | false | true | ″ | ″ | T | 300 | SALE | In Multi Invoice Save Invoice as Challan (of Selected Compan… | — |
| 2804 | ShowCustDManwise | false | false | true | ″ | — | N | 300 | SALE | Show Customer According 1) Deliveryman 2) Salesman 3) Area 4… | — |
| 2805 | AllowInvoiceSkip | true | false | false | ″ | — | — | 300 | SALE | If Invoice is Deleted / Skipped then Don't Allot Same Number… | — |
| 2806 | MsgForSaleAsOrder | true | true | true | ″ | — | — | 300 | SALE | In New Invoice Take Customer Sales Invoice Instruction As Sa… | — |
| 2807 | DontPrintInvSman | true | true | true | ″ | ″ | T | 300 | SALE | Don't Print Sales Invoice For Selected (Sales Man Code) | — |
| 2808 | PrintInvOfSman | true | true | true | ″ | ″ | T | 300 | SALE | Print Sales Invoice of Selected Salesman | — |
| 2809 | DontPrintInvUsr | true | true | true | ″ | ″ | T | 300 | SALE | Don't Print Sales Invoice For (Selected User) | — |
| 2810 | AllowSKIPInv | true | true | true | 1 | 1 | T | 300 | SALE | Allow To Create Skip Invoice (To Selected User) | — |
| 2811 | SIRowDelete | true | true | true | 1,28,13 | 1 | T | 300 | SALE | If Invoice Delete Right Not Given Then Also Allow To Delete … | — |
| 2812 | NewCustomerInSI | true | false | false | ″ | — | — | 300 | SALE | Allow To Create New Customer From Sales Invoice | — |
| 2813 | WPOnRepl | false | false | false | ″ | — | — | 300 | SALE | In Replacement Add WP% | — |
| 2814 | NoTODOnEdit | false | false | false | ″ | — | — | 300 | SALE | In Edit Invoice Don't Calculate Turnover Discount | — |
| 2815 | dontCheckInPTRMRP | true | false | false | ″ | — | — | 300 | SALE | In Invoice Saving Don't Check Inward PTR, PTS | — |
| 2816 | DontCalcDiscTO | true | true | true | ″ | — | — | 300 | SALE | If Customer Is TO Discount and Rate Type UDP Don't Calculate… | — |
| 2817 | DailyRtnDeli | true | true | false | ″ | — | — | 300 | SALE | In Daily Return Entry If Invoice Is not Delivered Then Auto … | — |
| 2818 | PaymentNDPS | false | false | false | ″ | — | — | 300 | SALE | Advance Cheque Payment Against If Invoice have NDPS Product | — |
| 2819 | NoCashNDPS | true | true | true | ″ | — | T | 300 | SALE | If Invoice With NDPS Product Then Allow Cash Payment to Sele… | — |
| 2820 | FSSAIFP | true | false | false | ″ | — | — | 300 | SALE | Sale Food Product To Only FSSAI Registered Customer | — |
| 2821 | holdStkSale | false | false | false | ″ | — | — | 300 | SALE | Sale Hold Stock With Auto Release | — |
| 2822 | holdStkSaleinBox | false | false | false | ″ | — | — | 300 | SALE | Sale Hold Stock Auto Release In Box Packing | — |
| 2823 | holdStkReleaseNoneHold | false | false | false | ″ | — | — | 300 | SALE | If Working With Auto Release Hold Stock Then First Issue Non… | — |
| 2824 | LockRateBussTerm | true | true | true | 1 | 1 | T | 300 | SALE | If Sale Rate From Business Term Allow to Change Rate (To Sel… | — |
101–150 of 743 rows