How to Set Default Billing Format For New Price Diff. Credit Note Entry

If the user wants to fix/specify the default format for price difference credit note entry, then perform the below mentioned steps:

Go to Masters > Marg Setups > Self Format.

In the next window, specify the current date in reverse format like today date is 1-4-2018 then the user would mention 201841 in it to open the format setup. 

Select the first option to set default invoice format as per the requirement.

In the next window, select the option “New” under Price Diff. Credit note Format.

Then, in next option of Type click on “Select” option from the drop down. 

Then, in next option of No. select the format type either GUI or DMP. 

After that, the cursor will jump to next option to select the format the user wants to set as default for price diff credit note invoice.

Press page down key.

Then, window will appear to save the changes. Select “Yes” .