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Home > Margerp > Batch > If Secondary Item does not Post Separate in Stock Issue after Saving Sale Bill then how to resolve it in Marg Software ?
If Secondary Item does not Post Separate in Stock Issue after Saving Sale Bill then how to resolve it 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 'Open Separate'.
- Now click on ‘Accept’.
- An 'Open Separate' window will appear.
- In 'Open Separate/Merge for Secondary' option, the user will select 'S'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
- Now suppose the user created a Sale bill in which 2 Items 'Amifru 40' and Becosule are loaded.
- Whereas, Amifru 40 is secondary Item and Becosule is a main item.
After following the above steps, the user can view Secondary Entry will post separately in Stock Issue after Saving Sale Bill in Marg Software.
1. Go to Masters > Marg Setups > Control Room.
2. A 'Control Room' window will appear. The user will select ‘Search in all’.
3. A 'Controls' window will appear in which the user will Search 'Secondary Sale Post'.
4. Now click on ‘Accept’.
5. A 'Secondary Sale Post' window will appear. In 'Secondary Sale Post in B-Save in Same Bill S-Stock Less' option, the user will select 'S'.
6. The user will now press 'ESC' key twice.
7. Now click on ‘Yes’ to save the changes.
