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How to print the item category on invoice 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.

4. Now 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.

7. Search “Category” under Description.

8. The user will enter on “Category Name”.

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

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

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


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