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How to Enable Bill verification option in Dispatch Management in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• The user will search 'Bill verification' and click on the 'Accept' button.

• In 'Bill verification 0-No 1-Printing 2-Packing 3-Delivery 4-Manual' set '4'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can enable bill verification in dispatch management in Marg ERP Software.

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