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How to print item company/agency/group name in bill format ?

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Ans.1

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

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4Now go to Bill format.

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

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

7. Search “MFR” under Description.

8. The user will enter on “Company/Agency/Group Name”.

9. Then press "F3" function key to apply the command < SB_MFRNAM,45 >.

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

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


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