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How to allow software will create Sale Return entry only for given Bill No. in MargERP 9+?

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Ans.1

• Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

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

• A Controls window will appear. Then user will Search “Sale Return Given”.

• Now click on ‘Accept’.

• A Sale Return Given window will appear.

• In ‘Sales Return allowed only for Given Bill No.’, the user will select "Y".

• The user will now press Esc key twice .

• Click on ‘Yes’ to Save changes.

After following the above the indication of 'Return bill no. must' will enable in sale return entry.

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