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How to enable batch wise billing ?

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Process to Enable Batch Wise Billing

Overview: In Marg ERP Software, the user can view scrap store for removing the scrap for transparency customization, modification and for the user’s benefit.

In order to view scrap store, the user needs to follow the certain steps:

Go to List of Companies and press F3 function key on selected company.

A Company Alteration window will appear.

Then user will select working style as Self Secondary from the drop down.

Then press Ctrl+W to save the changes.

By following the above steps, the user can enable batch wise billing.

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