In Marg ERP Software, the user can set software will print unit 1 of an item if unit 1 is in PCS otherwise print unit 2.

In order to know the process, the user needs to follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format.

•  A 'Self Format' window will appear.

• The user will Enter the password.

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. Press 'Enter'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose, user select 'AC'. Press 'Enter'.

•  The user will now select ‘Bill Format’. Press 'Enter'.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Item’. Press 'Enter'.

• Now use command '< IIF(SB_BAGS#0,{< SB_UNIT2,5,0 >},{< SB_UNIT1,30,0 > }) >'.

• The user will press 'Ctrl +W' key to save the details.

• Then click on 'Save' in order to save changes.

After following the above steps, the unit will be print according to the define condition in Bill Format in Marg Software.

Suppose we are having two items in the bill No. '0000017' where AmiFru 40 has a unit 1 in 'Strip' & Acnederm Lot has a unit-1 in PCs.

Now the user can view that the software has printed unit-2 of Amifru40 (because the unit 1 of this item was not it PCs) and of 'Acnederm Lot's' print unit 1 (because it was having unit 1 as PCs).