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How to Disable Multiple Sale Rates from Batch window in Purchase Bill of Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the user needs to disable Multiple Sale Rate from the Batch window in Purchase Bill, then it can be done easily.

In order to disable Multiple Sale Rate from Batch window, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Full Rate' and click on the 'Accept' button.

• In 'With all Rates Full / Small' option, the user will select 'S'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view Multiple Sale Rate will get disabled from the Batch window in Purchase Bill of Marg ERP Software.

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