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Home > Margerp > Calculation > How to disable billing amount calculate on Qty*Conversion*Rate-Discount ?
How to disable billing amount calculate on Qty*Conversion*Rate-Discount ?
Process To Disable Billing Amount Calculate on Qty*Conversion*Rate-Discount :-
1. Go to Master > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Billing Amount” > Now click on ‘Accept’.
4. Billing Amount window will appear. In ‘Billing Amount = Qty * Conversion * Rate - Discount. Type #7%’ set “Remove #7%”.
5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.
