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Secondary item batch not printing in bill print !

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Ans.1

To resolve this issue,Please Follow the Below Steps

1. Go to  Master > Marg Setup > Self format > Feed password as reverse date format(yy/mm/dd) > Select Invoice format-DMP/GUI.

2. AFormat window will be appear > Feed format name > Then Click on Bill Format.

3. A Bill format window will be open > Click on Item> Use command < SB_BATCH2,12 >Then press Ctrl+W > Click on Save > Press Esc key to Exit.

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