How to remove M/P sign of the item from the billing window ?

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Ans.1

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 Sale Ask”. Now click on ‘Accept’.

4. A Secondary Sale Ask window will appear. In ‘ Secondary Sale M/P ask on Both / New / Modify Entry / X-No’ set “N”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

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