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If Item Volume Discount does not pick while billing then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if the Volume Discount from Item Master does not pick while billing then it can be resolved easily.

  • The user can view Volume Discount '10' has been mentioned in Item 'Amifru 40'.

In order to Pick Volume Discount from Item Master, the user needs to follow the below steps:

  • Go to Masters > Inventory Master > Item Master.

  • An 'Items' window will appear.
  • The user will press 'F3' key on a particular item whose volume discount does not pick.
  • Suppose select 'Amifru 40'.

  • In 'Discount' option, the user will select 'No Scheme'.

  • Now press 'Ctrl+W' key and click on 'Yes' to save changes.

After following the above steps, the user can view Volume Discount will get pick while billing in Marg 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 'Batch wise Vol'.

4. Now click on ‘Accept’.

5. A 'Batch wise Vol' window will appear.

6. In 'Batch/Size wise Volume Discount Y-Yes C-If Party/Company Zero N-No' option, the user will select 'Y'.

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

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


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