How to Set Default Billing Format for Modify Stock Issue Entry

Overview : In a firm, printing of any bill/invoice is very much important as it is provided to customer. Every owner wants to print format as per their need. In software we are providing a wide range of invoice formats. If user want to modify/change the default format for stock issue entry then you need to perform the below mentioned steps.

Go to Masters > Marg Setup > Self Format then press Enter.

Enter the current date in reverse format. 

Select Default Invoice Formats.

In next window, select the option “Modify” under Stock Adjustment <Less> Invoice 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 wait on next option to select the format in which the user needs to select default format for modify stock issue entry.

Then Press page down key to save the changes.

A window will appear to save the changes. Select “Yes” from the option.