After following the above steps, the user can view while creating a purchase bill the 'Rate Diff' issue will be resolved in Marg ERP Software.
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If " Diff Rate " alert show while Purchase bill then how to resolve it in Marg ERP Software ?
Ans.1
In Marg ERP Software, if while creating a purchase bill the software shows a 'Diff. Rate' alert, then this issue can be resolved easily.
In order to resolve the diff rate alert, the user needs to follow the below steps:
- Go to Masters > Passwords & Powers > Operator's.
- The user will select the operator to make desired changes.
- Suppose select '02' and press 'Enter' key.
- The user will click on ‘Search In All’ option.
- The user will search 'Rate' and click on 'Accept' button.
- In 'Discount /Rate/Deal difference Y-Only Save P-Indicate & Save N-No' option, the user will select 'Y'.
- Press 'Esc' key.
- Click on 'Yes' button.
- A 'Powers Change' POP-UP will appear in which the user will press 'Esc' key.
- Click on 'Yes' button.
- Now, for Re login the user will press 'Ctrl+U' key on the main screen.
- Enter the User ID and Password.
- Press 'Esc' key.
Ans.2
1. Go to Masters > Marg Setups > Control Room.
2. The user will select the 'Search in All' option.
3. The user will search 'Purc Diff' and click on the 'Accept' button.
4. In 'Discount/Rate/Deal difference Indication Y-Purchase S-Sale B-Both N-No' option, the user will select 'N'.
5. Press 'Esc' key.
6. Click on 'Yes' button.
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