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Home > Margerp > Inventory Master > If Sale Rate does not pick from Item Master or Batch while Billing then how to resolve it in Marg ERP Software ?
If Sale Rate does not pick from Item Master or Batch while Billing then how to resolve it in Marg ERP Software ?
Cause:
This issue appears due to the user has set Date Rate wise Scheme in Rate and Discount master option in Marg ERP Software.
In order to resolve this issue, the user needs to follow below steps:
- Go to Masters > Rate & Discount Master > Bill,Date & Other > Date wise Rate/Scheme.
- The user will click on 'Yes' button.
- The user will press 'Enter' key on selected item i.e. in which item billing rate not pick same as master.
- Suppose select 'Acnederm Lot'.'
- Then, the user will press 'Delete' key on the selected item.
- Now, the user will press 'ESC' key to save the changes.
- Click on 'Yes' button.
After following the above steps, the user can view that Rate will get picked from Item Master or Batch in Marg ERP Software.
