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Home > Margerp > International > If Secondary Amount and Item does not show in Bill then how to resolve it in Marg ERP Software ?
If Secondary Amount and Item does not show in Bill then how to resolve it in Marg ERP Software ?
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Same Bill' and click on 'Accept' button.
- In 'Secondary Sale Post in B-Save in Same Bill / S-Stock Less' option, the user will select 'B'.
- The user will now press 'ESC' key twice.
- Now, click on ‘Yes’ to save the changes.
After following the above steps, the user can Post Secondary Amount and Item in Same Bill in Marg ERP Software.
