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Home > Margerp > Gui Format > How to identify the items on the basis of net rate and net rate in bill printing ?
How to identify the items on the basis of net rate and net rate in bill printing ?
1. Go to Master > Marg Setup > Self Format > Feed password as reverse date format (yymmdd) > 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 < SB_NETLOT,4 > Then press Ctrl+W > Click on Save > Press Esc key to Exit. Then check on print of bill.
