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If " Allowed MRP <=0 ? " alert appears while creating Purchase Bill then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if Allowed MRP <=0 ? alert appears while creating purchase bill, then it can be resolved easily.

In order to resolved allowed MRP alert, the user needs to follow the steps below:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Ask Confirmation'and click on the 'Accept' button.

• In 'Ask confirmation if MRP <+ 0' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view 'Allowed MRP <=0 ?' alert will be resolved while creating Purchase Bill in Marg ERP Software.

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