Welcome to 
-
Marg ERP 9+
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 view Primary and Secondary items will get merged on Bill Format of Marg ERP Software.
