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If Cursor does not wait on first Batch then how to resolve it in Marg ERP Software ?

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Ans.1

In order to enable cursor wait on first batch, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Last Batch' and click on the 'Accept' button.

• In 'Wait on N-First Last-> Y-Sold R-Sold/Return P-Purchase Batch' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can resolve the cursor not wait on first batch issue while billing in Marg ERP Software.

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