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If Item Rate is not picking correctly in Bill Format ?

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Ans.1

Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Format > Item > Check where you want >press F1 >Search --ITEM RATE >(SB_rate,8,2)  > Press Enter > Press F3 for apply the command and then press CTRL +W for Save 

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