How can we maintain series wise parameter in BUSY?

In BUSY, there is no provision to maintain parameter details as per voucher series. you can maintai parameters either as per item or item group wise. You can check the steps to use the parameter feature.
1.To enable parameterized details feature:
Step 1: Go to administration then click on configuration menu
Step 2: Choose the features and option then select inventory tab
Step 3: Enable the parameterized details then Click on configure tab appear for parameterized details.
Step 4: Now, speciFinancial Year the no. of parameters then click on configure tab, speciFinancial Year the parameter value and save the configuration.
2.To enable parameter feature in item master:
Step 1: Go to administration then click on master menu
Step 2: Choose the item option then select modiFinancial Year tab
Step 3: SpeciFinancial Year Y to enable the parameterized details feature and save the master.
3.To post entry with parameter details:
Step 1: Go to transaction section then click on purchase voucher type
Step 2: Select the add option then speciFinancial Year the header part of invoice.
Step 3: At body part, after entry the item details and its quantity, parameter details window will appear where you need to speciFinancial Year the parameter value or you can create the value through F3 shortcut key at parameter grid.
Step 4: Save the invoice after create with required details.