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How to Fix Item Type and print separately on Bill Format of Marg ERP Software ?

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Overview Of Categorize Items To Print Separately On Bill Format Of Marg ERP Software

Process To Categorize Items To Print Separately On Bill In Marg ERP Software

Process To Change The Heading In Marg ERP Software

Process To Modify The Heading In Item Master In Marg ERP Software

Overview Of Categorize Items To Print Separately On Bill Format Of Marg ERP Software

In Marg ERP Software, the user can set item type and that information will automatically get printed in the bill.

While creating products with various categories, the user can define their type like for medicines: normal, costly, temperature defined etc. or for garments: Small, medium, large etc. Therefore, whenever the user prints the bill of these products, then the print will come category wise. With the use of Color-Wise Differentiation of Items & Parties, it will get easier for the shopkeeper to search for the products and a lot of time can be saved.

Process To Categorize Items To Print Separately On Bill In Marg ERP Software

  • Firstly, go to Masters > Master > Item Master.

  • The user willselect the item in which Category needs to be updated.
  • Suppose select ‘Amifru 40’ and press 'F3' key.

  • In ‘Item Type’ option, the user will select the item type as per the requirement.
  • Suppose select '24° Storage'.

Note: If the user selects ‘Normal’ then no heading will be displayed.

  • Then, press 'Ctrl+W' key and click on 'Yes' button to save the changes.

After following the above steps, the user can View that Item Type will get printed on Bill Format in Marg ERP Software.

Process To Change The Heading In Marg ERP Software

  • Go to Masters > Marg Setups > Self Format.

  • The user will now enter the password.

  • The user will select 'Invoice Format - GUI'.

  • In ‘Format’ fieldenter the name of the format.
  • Suppose, Enter 'AC' and press 'Enter' key thrice.

  • The user will now select 'Page Settings'.

  • The user will click on 'Next' button.

  • The user will search 'Cold' and click on 'Accept' button.

  • In ‘Heading for Cold 8° Storage’, the user will enter the 'Heading' as per the requirement.
  • Suppose enter ‘Freezer Item’.

  • Press 'ESC' key thrice.

  • The user will now go to Masters > Master > Item Master.

  • The user willselect the item in which Category needs to be updated.
  • Suppose select ‘Amifru 40’ and press 'F3' key.

  • In ‘Item Type’ option, the user will select the item type as per the requirement.
  • Suppose select '8° Storage'.

  • Then, press 'Ctrl+W' key and click on 'Yes' button to save the changes.

After following the above steps, the user can View the Changed Heading will print on Bill Format of Marg ERP Software.

Process To Modify The Heading In Item Master In Marg ERP Software

  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Heading' and click on 'Accept' button.

  • In ‘Item Type Costly Item Heading’ option, the user will enter heading as per the requirement.
  • Suppose select ‘Freezer Item’.

  • The user will press 'ESC' key twice.

  • Now, click on ‘Yes’ button to save the changes.

After following the above steps, the user can view that Item Type will change in Marg ERP Software.


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