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If "Credit Note can't Jump After " alert appears while creating Sale Return then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if an alert appears 'Credit Note Can't Jump After' then it can be easily resolved.

In order to resolve credit note can't jump alert, the user must follow the below mentioned steps:

  • Go to Masters > Passwords & Powers > Freez Data.

  • In 'C/Note' option, the user will remove the jump date.

Fig 1.1: C/Note removed jump date.

  • Now, click on 'Accept'.

After following the above steps, the user can view that the Sale Return will get created easily in Marg ERP Software.

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