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How to set Secondary Item not Post Separate in Stock Issue in Marg Software ?

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Ans.1

In order to disable Secondary Item not Post Separate in Stock Issue in Marg Software, the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search ' Post Secondary'.

• Now click on ‘Accept’.

 

• A 'Secondary' window will appear.

• 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 secondary item will not post separate while saving bill.

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