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Home > Margerp > International > How to Merge Primary and Secondary Items on Bill Format of Marg ERP Software ?
How to Merge Primary and Secondary Items on Bill Format of Marg ERP Software ?
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Merge Secondary'.
- In ‘Print Separate/Merge for Secondary Bill/Challan’ option, the user will select 'M'.
- In 'Print Separate/Merge for Secondary Estimate' option, the user will select 'M'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the user can easily merge the Primary and Secondary items on Bill Format of Marg ERP Software.
