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How to set cursor wait on last sold batch at the time of billing in Marg Software?

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Ans.1

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press 'Enter'.

• A 'Controls' window will appear in which the user will Search 'Last Sold'.

• Now click on ‘Accept’.

• A 'Last Sold' window will appear.

• In 'Wait on N-First Y-Last Sold R-Sold/Return P-Purchase Batch' option, the user will select 'Y'.

• The user will now press 'Esc' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the cursor will wait on the last sold batch at the time of billing.

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