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If cursor does not wait first on Rate A on Batch window at the time of creating Purchase Bill then how to resolve it in Marg Software?

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Ans.1

If cursor does not wait first on Rate A on Batch window at the time of creating Purchase Bill then it can easily be resolve in Marg Software.

In order to resolve this issue, the user needs to follow the below steps:

• Firstly, 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 'Generate Net Rate'.

• Now click on ‘Accept’.

• A 'Generate Net Rate' window will appear.

• In 'Generate Net Rate (Rate-D replace with Net Rate)' option, the user will select 'N'.

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

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

After following the above steps, the user cursor will first wait on Rate A on batch window at the time of creating purchase entry.

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