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If Secondary Item does not Post Separate in Stock Issue after Saving Sale Bill then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will Search 'Open Separate' and click on ‘Accept’ button.

  • In 'Open Separate/Merge for Secondary' option, the user will select 'S'.

  • The user will press 'ESC' key twice.

  • Now, click on ‘Yes’ button 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 ERP Software.

Ans.2

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.

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