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If “ Re – Arrange Bill Number ” appears while Billing then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the user wants to increase the length of Bill number then can use the option "Re-arrange My Bill No.".

• Go to Reports > Management Reports > Utilities > Multi Editing > Re-arrange My Bill No.

The user will select the below options as per the requirement.

a. What you want: The user will Select 'Re-Arrange'.

b. Type: The user will select Transaction Type like Sale, Purchase,Sale Return etc.

c. Re-Arrange in Chr: The user will feed Characters of Bill number(more than last bill character)

Then, the user will Type 'CHANGE MY BILL NO' and press 'Enter' key.

After following the above steps, the user can resolve "Re-Arrange My Bill No." error which appears while billing in Marg ERP Software.

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