If all items does not show at the time of billing then this issue can easily be resolve in many ways :

1. Item should be continue.

2. Item company should be continue.

3. Item Salt should be continue.

4. Item Category should be continue.

1. Go to Master > Marg Setup > Control Room. Press 'Enter'.

2. A 'Control Room' window will appear > The user will select ‘Search in All’. Press 'Enter'.

3. Then user will Search 'Available Stock' > Now click on ‘Accept’.

4. An 'Available Stock' window will appear. In ‘Default show stock of N-All Item Y-Available Stock ’, the user will type 'N' .

5. The user will now press 'ESC' key twice >Then click on ‘Yes’ to Save changes.

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 'Self Selection'. Now click on‘Accept’.

4. A 'Self Selection' window will appear. In ‘Self Selection type open Item window with Batch’ set 'N'.

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

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 'Item Window'. Now click on‘Accept’.

4. An 'Item' window will appear. In ‘Open Item Window with filter of Available Stock’ set 'N'.

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