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How to Fix Printer Port for a particular Format in Marg ERP Software ?

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Ans.1
  • Go to Masters > Marg Setups > Self Format

  • The user will enter the current date in reverse format.

  • The user will select Invoice Format GUI.

  • The user will select the format as per the requirement.
  • Suppose select 'AC'.

  • In 'Fix Port' field, the user will mention the printer port as per the requirement.
  • Suppose mention 'LPT1' and press 'Enter' key.

After following the above steps, the user can fix the printer port for a particular format in Marg ERP Software.


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