Material Request Purpose

• Create material Request Purpose document with below values.
• Material Request Purpose should be 'Van Sales'.
• Request Type = Material Transfer

Van Sales Manager

• Create Van Sales Managers
• Create a Van Saless Manager document represnets the Finished Goods store manager.

Inventory Dimension

• Create Inventory Dimension against Van Sales Manager Doctype.
• Dimension Name should be 'Janatha Van Sales Manager'.

Accounting Dimension

• Create Accounting Dimension of Van Sales Manager.
• Name should be 'Van Sales Manager'.

Stock Entry Type

• Create Stock Entry Type with mentioned names
• 'Van Sales Material Transfer' and 'Van Sales Material Return'

Sales Type

• Create Sales Type with provided names.

Warehouse

• Create a warehouse for Van Sales and link a stock account to that warehouse.

Moms Custom Settings

• Set Default Values to the Stock Settings.

Material Request

• Open New document select the Material Request Purpose as 'Van Sales' then automatically fill the Purpose 'Material Transfer', Source Warehouse and Target Warehouse (Fetch from Moms Custom Settings.)
• select the Van Sales Manager, branch and items.

• A button 'Van Sales Material Transfer' will show after submit the document.

Stock Entry

Van Sales Material Transfer

• After clicking Van Sales Material Transfer button in Material Request it will redirect to stock entry with all the data from the Material Request.

• After saving the stock entry the Van Sales Manager ( Accounting Dimension), Source Janatha Van Sales Manager and Target Janatha Van sales Manager (Inventory Dimensions) will filled automatically.

Van Sales Material Return

• Open Stock Entry document select the Stock Entry Type = 'Van Sales Material Return' automatically fetch the default source warehouse and target warehouse
• Enter the items and enter the vansale manager
• While saving the Source Van sales manager and target van sales manager will be fetched.

Sales Invoice

• Select The Sales Type = 'Van Sales'
• Then Automatically set the fields van sales manager, Update Stock and Source Warehouse.
• Only filter the customers under customer group = "Direct"
• Please set the defualt van sales Price List on Customer Master (Direct)
• Save and submit afetr entering the item details.

Payment Entry

• Select the Mode of Payment (cash-van sales)
• There is a checkbox in mode of payment for differentiate the Van Sales. If the check box is ticked then popup a message if the van sales manager is empty while saving the payment entry document.