Home > Margerp > Inventory > If Secondary Item and Main Item does not print Separate then how to resolve it in Marg Software ?
Note: Effect will be implemented only on Newly created bills.
1. Go to Master > Marg Setup > Control Room.
2. A 'Control Room' window will appear. The user will select ‘Search in All’. Press 'Enter' key.
3. Then user will search 'Secondary'. Now click on ‘Accept’.
4. A 'Secondary' window will appear.In ‘Print Separate/Merge for Secondary Bill/Challan’, the user will select 'S'.
5. The user will now press 'ESC' key twice. Then click on ‘Yes’ to Save changes.