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How to Print Item Supplier Name in Bill Format in Marg Software ?

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Ans.1

Follow these given below steps to print supplier name on bill format:-

1. Go to  Master > MargSetup > Self format > Feed password as reverse format(yy/mm/dd) >Select invoice format-98 [DMP]/99[GUI]
2. Format window will be appear > Feed format name > Bill Format > Item > Press F1 key > Search "Supplier" > Select option of "SUPPLIER NAME" > Press Enter key.
3. Now Press F3 key > Use command (SB_SUPNAME,45) >Press Ctrl+W > Click on Save > Press Esc key to Exit.

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