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Home > Margerp > International > How to Merge Primary and Secondary items in bill printing/Format ?
How to Merge Primary and Secondary items in bill printing/Format ?
1. Go to Masters > Marg Setups > Control Room. Press Enter.
2. A Control Room window will appear. Select ‘Search in All’. Press Enter.
3. Search “Secondary”. Now click on ‘Accept’.
4. A Secondary window will appear.There are some options:
- In ‘Print Separate/Merge for Secondary Bill/Challan’ set “M”.
- In 'Print Separate/Merge for Secondary Estimate' set 'M'.
5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.
