Welcome to 
-
Marg ERP 9+
Home > Margerp > Batch > At the time Create Purchase Bill show indication 'Allowed M.R.P <=0' !
At the time Create Purchase Bill show indication 'Allowed M.R.P <=0' !
1. Go to Masters > Marg Setups > Control Room. Press Enter.
2. A Control Room window will appear. Select ‘Search in All’. Press Enter.
3. Search “Ask Confirmation”. Now click on ‘Accept’.
4. An Ask Confirmation window will appear. In ‘Ask confirmation if MRP <= 0’ set “N”.
5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.
