In Marg ERP Software, if at the time of purchase alert of 'Diff. Rate', then this issue can be resolved.

In order to resolve this issue, the user will follow the below steps: 

• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter'.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Rate' .

• Click on ‘Accept’.

• A 'Rate' window will appear.

• In 'Discount/Rate/Deal difference Y-Only Save P-Indicate & Save N-No' option, user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the alert of 'Diff. Rate' will be resolved.

1. Go to Masters > Marg Setups > Control Room.
2. A 'Control Room' window will appear.
3. The user will select ‘Search in all’.
4. A 'Controls' window will appear in which the user will Search 'Purchase Diff'.
5. Now click on ‘Accept’.
6. A 'Purchase Diff' window will appear.
7. In 'Discount/Rate/Deal difference Indication Y-Purchase S-Sale B-Both N-No' option, the user will select 'N'.
8. The user will now press 'ESC' key twice.
9. Now click on ‘Yes’ to save the changes.