Welcome to 
-
Marg ERP 9+
Home > Margerp > Gui Format > How to remove 'Add' which is printing before of the ### item ?
How to remove 'Add' which is printing before of the ### item ?
Follow the given below steps to remove 'Add' from the ### item in bill printing:-
1. Go to Master > Marg Setup > Self format > Feed password as reverse date format(yy/mm/dd) > Select Invoice format-DMP/GUI.2. Format window will be appear > Feed format name > Then Click on Bill Format.
3. Bill format window will be open > Click on Item (###) > Use command < SUBSTR(SB_PROD,5,25),20 > Then press Ctrl+W > Click on Save > Press Esc key to Exit. Then check on print of bill.
