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Home > Margerp > Gui Format > How to set if item discount not feed in item then print volume discount ?
How to set if item discount not feed in item then print volume discount ?
Follow these given below steps to print on bill format:-
1. Go to Master > Marg Setup > Self format > Feed password as reverse format(yy/mm/dd) > Select invoice format-98 [DMP]/99[GUI]
2. Format window will be appear > Feed format name > Bill Format > Item > Use command < IIF(SB_DISC1=0,{ < sb_vdisamo,14,2 > },{ < sb_disc1,6,2 > }) > Press Ctrl+W > Click on Save > Press Esc key to Exit.
