Help Center
-
Backoffice
-
- Customer
- Custom Targets
- Golden Points
- Sales Target
- Approvals
- Incentives
- Survey
- Asset Management
- Merchandising
- Commission
-
- MSL Management
- Customer Product Code
- Supplier Product Codes
- FSR Target Definition
- SKU Wise Target Definition
- Minimum Product Stock
- Customer Level Discount Limits
- VAT Rules
- Manage Product Images
- Product Assignment
- Manage Product Group
- Assign Product Group
- Manage Product MSL Group
- Product MSL Group Assignment
- Manage Products
- Maximum FOC Quantity Definition
- Distribution Targets
-
Android
-
iPad
Maximum FOC Quantity Definition
Print
Last UpdatedAugust 18, 2022
This screen can be used to define which are the items that can be part of FOC invoices, and the maximum quantity that can be given as FOC. FOC invoices can be created by the users for whom FOC Invoices option are enabled in User Level Settings screen.
To define maximum FOC quantity against items, select an organization and a product. Click on Search button.
The products and the corresponding UOMs will be populated.
Enter the Maximum FOC quantity against each UOM of the FOC item. Click on Update button against the ones you just updated. The records will be saved.
Repeat the steps for defining Minimum FOC quantity against other items.
On This Page