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If Bill Adjustment window does not open in the BRK/ EXP Issue entry, then how to resolve it ?

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Ans.1

If at the time of creating Brk/Exp issue entry the bill adjustment window is not appears then this issue can be resolved. In order to resolve this issue, the user will follow the below steps:

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


  • Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • Controls window will appear in which the user will Search “Posting”.
  • Now click on ‘Accept’.

  •  Posting window will appear.
  • In 'Transaction save in A/c Purchase' option, the user will select 'Y'.

  • The user will now press Esc key twice.

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

After following the above steps, the Bill adjustment window will get enabled in Brk/Exp issue entry in Marg Software.

 


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