At The Time Of Create Purchase Bill Cursor Not Wait On Item Cost

In order to wait the cursor on the item cost at the time of purchase bill the user has to follow the certain steps:-

Firstly, the user will go to the List of Companies > Select the company then press "F3" Function key from the keyboard.

After pressing the "F3" function key from the keyboard a company alteration window will appear in which the user will set the Stock Value option to Self Feeding.

After setting the option the user will save the changes by pressing the Ctrl+W from the keyboard.

After saving the changes the user will create the purchase bill.

Go to Transactions > Purchase > Bill (Alt+P).

After clicking on the bill option, the ledger selection window will appear in which the user will select the ledger and then press Enter key from the keyboard.

After selecting the ledger when the cursor goes at the item selection window the user will press the Enter key two times from the keyboard.

After pressing the Enter key two times the item selection window will appear in which the user will select the items by pressing Enter.

After selecting the items when the cursor stops at the Batch option the user will enter the batch no. from the available stocks batches.

After entering the batch the user will enter the quantity and then press Enter key from the keyboard.

After entering the quantity the user will keep pressing the Enter key from the keyboard.

After pressing the Enter key from the keyboard, The Batch Detail window will appear in which the user will enter the item cost. 

By following the above steps the user can wait the cursor at the Cost the time of creating purchase bill.