How to print batch wise conversion in bill printing ?

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Ans.1

1. Firstly, Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. In order to print on Item part, the user will select Item option.

6. Now the user will use the command < ###N PROBAT.PACK,12,2 >.

7. Now, press “Ctrl +W”in order to save it.

8. Then click on "Save" to save the changes.

After following the above steps the batch wise conversion will print in bill printing.

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