Click on accept > There is option show "Secondary Sale M/P ask on Both / New / Modify Entry / X-No" > Change that option as--"M" > Press esc and save Changes > Yes." /> How to set secondary M/P sign ask at the time of modify bill ?
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How to set secondary M/P sign ask at the time of modify bill ?

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Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- " SECONDARY" > Click on accept > There is option show "Secondary Sale M/P ask on Both / New / Modify Entry / X-No" > Change that option as--"M" > Press esc and save Changes > Yes.
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