How to print Net / Lot rate sign in 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 “Net Rate” under Description.

8. The user will enter on “Sign of NET/LOT Rate”.

9. Then press "F3" function key to apply the command < SB_SIGNNET,1 > .

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

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

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