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How to Set Item Print on the basis of Company in Marg ERP Software ?

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Ans.1

In order to set item print on the basis of company, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format. 

• Enter the password.

• The user will select Invoice Format GUI.

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

• Then user will select Page setting and press 'Enter' key.

• Click on 'Next' button.

• The user will search 'Index' and click on the 'Accept' button.

• In 'Pick Slip Print Separate on the bases of' option, the user will select 'P'.

After following the above steps, the user can set item print on the basis of Company in Marg ERP Software.

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