Frequently Asked
Questions
Find Solutions to Common Issues Related to features - inventory other features
Scheme is not applying when set on the alternate unit in BUSY. What should i do?
If scheme is configured on alternate unit then make sure the transaction should be done with alternate unit also.
Can I apply a discount scheme in BUSY based on a specific payment receipt amount?.
No there is no option in BUSY to apply a discount scheme on a specific payment
receipt amount
. How can I override or change the scheme being picked up for an order?
If you want to change scheme which is auto picked in voucher, then you need to change it manually.
What happens if I don't activate the mobile app within the free trial period?
If you don't activate the mobile app within the free trial period, you won't be able to use it.
How do I show both old and new MRPs when billing in BUSY?
You can use mrp wise details option it will help you to maintain multiple mrp wise stock in BUSY
What is the key to adjust the reference in invoice from order?
Default shortcut functional key is F11 to adjust the order, challan in invoice by putting cursor on item details.
Can use the alternate unit for the existing items in BUSY?
No, you cannot use the alternate unit for the existing items if the transactions are already exists in BUSY.
What information do I need to include in a quotation?
In Quotation need to mention the details which is related to the items details with amount but not services.
Is it possible to use an alternative unit for an item?
Yes, it is possible to use an alternative unit for an item in the standard and enterprise model
What is the 'Restrict sale without order' option in BUSY?
The ‘Restrict sale without order’ option in BUSY ensures that sales transactions are only created with sales orders.