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Home > Margerp > Inventory Master > If Loss show in Particular Company Item Billing then how to resolve it in Marg ERP Software ?
If Loss show in Particular Company Item Billing then how to resolve it in Marg ERP Software ?
Cause:
The loss appears due to company wise margin set in company master and this margin is not recovering in bill.
Solution:
In order to resolve this issue, the user needs to remove margin from company.
- Suppose there is an item 'Acnederm Lot' supplied by company 'Glexo Abbot' in which billing loss is showing.
In order to remove margin from company, the user needs to follow the below mention steps:
- Go to Maters > Master > Company Master.
- The user will press 'F3' key on selected company.
- Suppose select 'Glexo Abbot'.
- The user will remove the margin from the 'Minimum Margin' and press 'Ctrl+W' key.
- Click on 'Yes' button to save the changes.
After following the above steps, the user can view that bill will not show loss on particular company item while Billing in Marg ERP Software.
