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What is the process of Barcode Setup in Marg Software ?

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Ans.1

Process To Enable Barcode Setup In Marg Software

Process To Generate PRN File For Barcode

Process To Create Barcode Format In Marg Software

Process To Create Purchase Bill In Marg Software

Process To Print Item Barcode In Marg Software

PROCESS TO ENABLE BARCODE SETUP IN MARG SOFTWARE

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. 

  • A 'Controls' window will appear in which the user will search 'Barcode'.
  • Now click on ‘Accept’.

  • A 'Barcode' window will appear.
  • In 'Secondary in Batch/MRP/Ref/Size/Tag/Shade/Bill/Than/Consig/Carpet' option, the user will select 'Batch'.

  • In 'Item Working Style', option the user will select 'R'.

  • In 'Duplicate Barcode 1-Ask 2-Allowed 3-No', option the user will select whether the duplicate barcode is allowed or ask to to save.
  • Suppose select '3-No'.

In 'Search Item Name only if Y-First Chr=+ O-Only B.Code X-Search', option the user will select the option as per the requirement.

a. Y-First chr=+: Select this option if needed to open the item list by pressing '+' key.

b. O-Only B.Code: Select the option if needed to search item by Barcode number.

c. X-Search: Select the option if needed to search items as per the requirement.

Suppose select 'X'.

  • In 'Default Sales Quantity (BarCode Qty.), [-1 for All,1,2,3,...]', option, the user will mention the qty if needs to load default Qty while billing.
  • Suppose mention '0'.