How to enable ask M/P sign at the time of billing ?

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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 “Ask Secondary”. Now click on ‘Accept’.

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

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

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