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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3544 | NoSalePrchInGCGD | false | true | false | ″ | ″ | — | 300 | GENERAL | In GCNTE, GDNTE Restrict Sales Purchae A/c | — |
| 3545 | UnfreezeToUser | true | true | true | 1,2,28,41 | 1 | T | 300 | GENERAL | Allow To UnFreeze Sales Return/Expiry/GCNT/GDNT (To Selected… | — |
| 3546 | PatientInRPT | false | false | false | ″ | — | — | 300 | GENERAL | Show Patient Name In ALT+P, Inward Outward Report | — |
| 3547 | ZommStkGP | true | true | false | ″ | — | — | 300 | GENERAL | In Zoom Stock When Product Wise Selected Show Max GP Product… | — |
| 3548 | InvMCode | false | false | false | ″ | — | — | 300 | GENERAL | In All Inventory Module Product Selection Through MfgrCode | — |
| 3549 | LockOPFirstYear | true | false | true | 1 | 1 | T | 300 | GENERAL | Allow To Change Opening Balance (For First Year) To (To Sele… | — |
| 3550 | AllowVisit | false | false | true | ″ | 1 | T | 300 | GENERAL | Allow To Change Visit Detail In Customer To (To Selected Use… | — |
| 3551 | AllowTerms | false | false | true | ″ | 1 | T | 300 | GENERAL | Allow To Change Terms Detail In Customer To (To Selected Use… | — |
| 3552 | AllowPayment | true | false | true | 1,2,13,28,47,48,55,60,61,59,6,5,41 | 1 | T | 300 | GENERAL | Allow To Change Payment Detail In Customer To (To Selected U… | — |
| 3553 | AllowRegist | false | false | true | ″ | 1 | T | 300 | GENERAL | Allow To Change Registration Detail In Customer/Supplier To … | — |
| 3554 | AllowChangePTRWIP | true | false | true | 1 | 1 | T | 300 | GENERAL | Allow To Change PTR/PTS/MRP From Zoom Stock To Term Zone Wis… | — |
| 3555 | CollCnote | false | true | true | ″ | 1 | T | 300 | GENERAL | In Adjustment Screen Allow CNote (To Selected User) | — |
| 3556 | CollDnote | false | true | true | ″ | 1 | T | 300 | GENERAL | In Adjustment Screen Allow DNote (To Selected User) | — |
| 3557 | CallCust | false | true | true | ″ | 1 | T | 300 | GENERAL | In Call Follow-Up Allow to Update Customer Detail (To Selec… | — |
| 3558 | SSCateUser | true | true | true | 1,28 | 1 | T | 300 | GENERAL | In Zoom Stock Allow To Change PCategory, LOCA, LOCN Etc. (To… | — |
| 3559 | WVComp | false | false | false | ″ | — | — | 300 | GENERAL | Salesman Visit Day Company Wise Don't Update From Customer | — |
| 3560 | LedIcntAdd | true | true | false | ″ | — | — | 300 | GENERAL | In Ledger Report Add Pending General CNote + Sales Return + … | — |
| 3561 | CustSTFullOS | false | false | false | ″ | — | — | 300 | GENERAL | Show Full Outstanding of Statement Customer In (Sales Invoic… | — |
| 3562 | LockedTransAllow | true | true | true | 1,28 | 1 | T | 300 | GENERAL | After Transaction Locking Allow to Edit Transaction To Selec… | — |
| 3651 | Vat4DigitPI | false | false | false | ″ | — | — | 300 | GST/VAT | In All Purchase Module Calculate MRP TAX In Four Digit 0.000… | — |
| 3652 | Vat4DigitSI | false | false | false | ″ | — | — | 300 | GST/VAT | In All Sale Module Calculate MRP TAX In Four Digit 0.0000 | — |
| 3653 | NoVatOnMRPRateSI | false | false | false | ″ | — | — | 300 | GST/VAT | In Sales Invoice, If Rate Type is MRP Then Don't Charge GST | — |
| 3654 | NoVatOnMRPRateSRtn | false | true | false | ″ | — | — | 300 | GST/VAT | In Sales Return, If Rate Type is MRP Then Don't Charge GST | — |
| 3655 | NoVatOnExpiry | false | false | false | ″ | — | — | 300 | GST/VAT | In Sales Return, If Goods Description Expiry Then Don't Char… | — |
| 3656 | NoVatOnMRPRateSRep | false | true | false | ″ | — | — | 300 | GST/VAT | In Sales Replacement, If Rate Type is MRP Then Don't Charge … | — |
| 3657 | NoVatOnMRPRatePRtn | false | true | false | ″ | — | — | 300 | GST/VAT | In Purchase Return, If Rate Type is MRP Then Don't Charge GS… | — |
| 3658 | NoVatOnMRPRatePRep | false | true | false | ″ | — | — | 300 | GST/VAT | In Purchase Replacement, If Rate Type is MRP Then Don't Char… | — |
| 3659 | VATRoundQtySI | false | false | false | ″ | — | — | 300 | GST/VAT | In Sales Invoice GST Calculate Per Qty Wise Two Digit Rounde… | — |
| 3660 | VATRoundQtySR | false | false | false | ″ | — | — | 300 | GST/VAT | In Sales Return GST Calculate Per Qty Wise Two Digit Rounded | — |
| 3661 | VATRoundQtySP | false | false | false | ″ | — | — | 300 | GST/VAT | In Sales Replacement GST Calculate Per Qty Wise Two Digit Ro… | — |
| 3662 | VSAAuto | true | true | true | ″ | — | — | 300 | GST/VAT | If General Credit/Debit Note, Other Purc/Expense/Sale/Income… | — |
| 3663 | LBTRefundPer | true | true | true | 90 | 90 | N | 300 | GST/VAT | LBT% For Export Sales (If Purchase Is Import) Refund Claim | — |
| 3664 | VATLedCompulsory | false | true | true | ″ | — | — | 300 | GST/VAT | In All Inventory Module GST Tax Ledger In Compulsory | — |
| 3665 | VATLedCompulsoryGen | true | true | true | ″ | — | — | 300 | GST/VAT | In General Credit/Debit Note Other Prch/Sale GST Tax / TDS … | — |
| 3702 | DelOrdSman | false | false | false | ″ | — | — | 300 | DELIVERY | Show Transaction In Salesman + City + Customer Order | — |
| 3703 | DelRemoveInvLoading | true | false | false | ″ | — | — | 300 | DELIVERY | Remove Delivered Invoice After Loadning Sheet Generate | — |
| 3704 | AllowUndeleveredToUser | true | false | true | 1,28 | 1 | T | 600 | DELIVERY | Allow To Undelivered Invoice After Delivery Confirmation (To… | — |
| 3705 | DonotTakeInvDateInDelivery | true | false | false | ″ | ″ | ″ | 300 | DELIVERY | Give Invoice Date Blank In Undelivered / Delivered | — |
| 3706 | AllowInvPrintFromDelCust | true | false | false | ″ | ″ | ″ | 300 | DELIVERY | Allow To Print Sales Invoice From Daily Delivery | — |
| 3707 | AllowInvPrintFromDel | true | false | false | ″ | ″ | ″ | 300 | DELIVERY | Allow To Print Sales Invoice (All Format) | — |
| 3708 | DelivDmanOnly | false | true | false | ″ | ″ | ″ | 300 | DELIVERY | In All Delivery Module Show Only Deliveryman | — |
| 3751 | ShowOnAccInBank | false | false | false | ″ | — | — | 300 | BANKCASH | In Bank Cash Show On Account List After Party Selection | — |
| 3752 | ShowBalToUsrCashr | true | false | true | 1 | 1 | T | 300 | BANKCASH | In Cash Receipt Show Cash + Party Balance (To Selected User) | — |
| 3753 | ShowBalToUsrCashp | true | false | true | 1 | 1 | T | 300 | BANKCASH | In Cash Payment Show Cash + Party Balance (To Selected User) | — |
| 3754 | ShowBalToUsrSlip | true | false | true | 1 | 1 | T | 300 | BANKCASH | In Bank Slip Book Show Cash + Party Balance (To Selected Use… | — |
| 3755 | ShowBalToUsrChq | true | false | true | 1 | 1 | T | 300 | BANKCASH | In Bank Cheque Book Show Cash + Party Balance (To Selected U… | — |
| 3756 | ShowBalToUsrPetty | true | false | true | 1 | 1 | T | 300 | BANKCASH | In Petty Cash Book Show Cash + Party Balance (To Selected Us… | — |
| 3757 | BankNameUsr | true | true | true | 1,28 | 1 | T | 300 | BANKCASH | Allow Change Bank Name In SlipBook/ChequeBook (To Selected U… | — |
| 3758 | SuppChqDate | false | false | false | ″ | ″ | — | 300 | BANKCASH | In Cheque Book Give Supplier Cheque Date With Credit Days | — |
| 3801 | DoNotAllowSalesChallanWithoutSQ | false | false | false | ″ | — | — | 300 | SCHLN | Don't Allow Sales Challan Without Sales Quotation | — |
351–400 of 743 rows