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If ' Duplicate ' alert appears at the the of entering Qty in Purchase Bill then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, the user can resolve Duplicate Error which is appearing after Loading Quantity in Purchase Bill.

In order to know the process, the user must follow the below mentioned steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Batch'.

• Now click on ‘Accept’.

• A 'Batch' window will appear.

• In 'Only 1 qty allowed of each Tag [Indicate on Saving]' option, the user will select 'N'.

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

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

After following the above steps, the user can view the Duplicate Error has been resolved in Purchase Bill in Marg Software.

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