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At the time of modify the bill secondary amount & item not show in bill ?

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Ans.1

Go to Master > MargSetup  > Control Room > Search in all > Search---"Secondary" option secondary sale required @,#,*,x no feed  of separate used in batch mrp  (*) > blank.
Secondary sale post in B-Save in same bill/ stock less (S) and open Separate /Merge for secondary > (S) then ok

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