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How to print patient Father/Mother(S/O Or D/O) on invoice format ?

342

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 Header part, the user will select Header option.

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

7. Search “Patient” under Description.

8. The user will enter on “Retail Patient S/O or D/O”.

9. Then press "F3" function key to apply the command < SL_SODO,25 >.

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

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


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