Frequently Asked Questions

To edit a serial number that you have already entered incorrectly in a BUSY invoice, you can go to the invoice and make the necessary changes to the serial number field. Simply locate the incorrect serial number and replace it with the correct one. Save the changes to update the invoice with the edited serial number.

If you enable multiple MRP for the same barcode feature but still not get the old and new pricing while entering the barcode, check the possible aspect:
1.Ensure that allowing multiple MRP for the same barcode feature is configured properly in parameterized details.
2.Cross verify the entry posted is BUSY with a new MRP for the same barcode.

The stock of a returned batch may still be showing even though a return entry has been made because the batch may not have been properly adjusted in the inventory. It is important to check and adjust the batch numbers in the On Account Batch Entries report to ensure accurate reporting and tracking of batch balances.

For price & amount column in Parametirized stock report need to follow the below steps 
step 1: open BUSY company
step 2: go to display option under display select Param.wise report then select Parameterized closing stock then to see balance only select balance only or to see details click detailed then mention Show value of Param Y

To edit a serial number that you have already entered incorrectly in a BUSY invoice, you can go to the invoice and make the necessary changes to the serial number field. Simply locate the incorrect serial number and replace it with the correct one. Save the changes to update the invoice with the edited serial number.

To edit or adjust batches in already made sales entries, you can go to the sales voucher and make the necessary adjustments manually. Alternatively, you can use the auto-adjustment utility, which adjusts batches on a FIFO (First-In, First-Out) basis. This utility helps in automatically adjusting batches without the need to select each batch for every item.

To edit or adjust batches in already made sales entries, you can go to the sales voucher and make the necessary adjustments manually. Alternatively, you can use the auto-adjustment utility, which adjusts batches on a FIFO (First-In, First-Out) basis. This utility helps in automatically adjusting batches without the need to select each batch for every item.

This issue may occur in BUSY if the particular field or window is not available or accessible in the current version or configuration of BUSY.
Step 1 : Check the user rights for the particular field or feature . 
Step 2 : Check the BUSY Lastest version .
Step 3 : Check the features enableor not .

If you want to make sales non color wise then please follow the
given steps
Step 1: You have configured colour parameter value in parameterized 
 details for item so you are doing purchase with colour parameter.
Step 2: If you want to do sale without non colorwise then you can skip 
 the window of color wise.

If the batch number is missing for some items then you have to check the below report and correct it by opening the master and voucher.
Pls follow the below steps :
Step 1: Click on Display
Step 2: Then Batch wise report
Step 3: Then Click on account batch entries
Step 4: Check the entries and then correct it.