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When at the time of Billing in Batch window we want Rate B option instead of F Rate ?

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Ans.1

 GO TO MASTER=>MARGSETUP=> CONTROL ROOM =>SEARCH=> SHOW  F RATE => SHOW F.RATE COST/RATE/ IN PLACE OPTION..........HERE WE SELECT RATE IN WHICH WE WANT TO REPLACE IT FOR EXAMPLE HERE WE SELECT B.RATE & THEN SAVE IT 


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