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If All Series does not show while Billing then how to resolve it in Marg ERP Software ?

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Ans.1

If All Series does not show while Billing in Marg ERP Software, then this issue can easily be resolved.

• Suppose there is 'A00' series which is not showing at the time of billing.

In order to resolve the issue of all series not show at the time of billing, the user needs to follow the below steps:

• Go to Masters > Master > Series Master.

• The user will select the series that is not appearing while Billing.
• Suppose select 'A00' series and press 'F3' key.

• In 'Used In' option, the user will select 'Both'.

• Then, press 'Enter' Key to save the changes.

After following the above steps, the user can view that All series will get displayed while Billing in Marg ERP Software.

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