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How to set bill date pick at the time of pdc/cheques receipt ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search -- "BWR" > Click on Accept > There is one option shown > "Cash Bill wise Receive (BWR) entry get Date from Bill file 1-No 2-Yes" ---Change that option as "2" > Then press esc key and save.

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