1. 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 grand part, the user will select grand total option.

6. Now the user will press "F1" function key from the keyboard. 

7. Search “Total item qty”under Description.

8. The user will enter on“Total items qty”.

9. Then press "F3" function key to apply the command < SB_TOTQYN,14,3 >   .

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

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

1. Go to Master > MargSetup > Self Format > Feed date as password in reverse format(yy/mm/dd) > Select Format type Select format > Page setting > Click on Next > Search---"My Veriable" > Then click on Accept > In next window put the command(SB_QTY) of Item qty in My VAR01 heading > Then press Esc key for Save.

2. Thereafter, the format window will appear > Click on Bill format > Grand Total > Press "F1" function key > Search---"My Veriavable" > Then press enter on Total my veriable 01 > Then press "F3" for apply command < MY_VAR01,14,2 > Then press Ctrl+W and click on Save.