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If " Cross Maximum Level " alert appears while selecting a particular Item in Bill then how to resolve it in Marg ERP Software ?

547

Ans.1

Cause:

This issue appears due to the Maximum level set in item details.

Solution:

In order to resolve the alert of  'Cross maximum level', the user needs to follow the below steps:

  • Go to Masters > Master > Item Master.

  • The user will select item whose maximum level needs to be removed.
  • Suppose select 'Acnederm Lot' and press 'F3' key.

  • In 'Maximum Qty' option, the user will remove the mentioned quantity and mention '0'.
  • Then, press 'Ctrl+W' key to save the changes.

  • The user will select 'Yes' button to save the changes.

After following the above steps, the user can disable the alert of " Cross Maximum Level " while billing in Marg ERP Software.


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