Frequently Asked Questions

Managing stock transfers between two firms when one firm is closed below are the steps:
1. Navigate the Transaction menu 
2. Add Material received from the Party 
3. Enter Item, Quantity etc.
4. Save

To ensure that the sales quotation is saved without any errors in BUSY, you should double-check all the necessary details such as customer information, item details, and pricing before saving the quotation.

When you create an order for a customer, you can assign a unique voucher number to each order. This will allow you to distinguish and track different orders from the same customer.

Modify in the purchase order window refers to the process of modifying or correcting the details of a purchase order, such as the quantity, rate, or tax amount, before finalizing the transaction.

If you cancel a Sale Order that has already been adjusted against a Sales Invoice, it will be removed from that particular Sales Invoice, and its reference will also be removed.

To ensure that all items show up in both the generated and consumed tabs in BUSY, you need to add the item in both tabs while creating a Stock Journal Voucher.

To resolve this issue,please follow below steps:
Step 1: If you are using BUSY online then this message will be shown . 
Step 2: check your Internet connection and try to relogin.

If you want to generate consolidated bills of different location in BUSY follow the bellow mentioned 
Create Series For all branches and maintain the billing of different locations in different series

No, it is not possible to change the item in production without modifying the issue in BUSY . If you modify the item the changes will be reflected in the production.

There could be several reasons why your voucher details are not getting saved.
Please specify the particular error you are getting while saving voucher detail,it will help to provide you exact solution