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How to enable that blank expiry date does not allow at the time of purchase in Marg Software?

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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 'Expiry'.

• Now click on ‘Accept’.

• An 'Expiry' window will appear.

• In 'Expiry Date blank not allowed in Purchase/All Receipt', the user will select 'P'.

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

• Then click on ‘Yes’ to Save changes.

After following the above steps indication of 'Expiry date blank not allowed' will enable in purchase bill.

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