How to Disable Negative Billing in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

The user will search 'Negative'and click on the 'Accept' button.

In 'Stock Negative allowed Yes/No/Store/Item wise-I/i' option, the user will select 'N'.

After following the above steps, the user can view that Negative Billing will be disabled in Marg ERP Software.

Ans.2

1. Go to Masters > Passwords & Powers > Operator's.

2. The user will select the operator to make desired changes.

3. Click on 'Search In All' option.

4. The user will search 'Negative' and click on 'Accept' button.

5. In 'Negative Stock allowed D-Default R-Receive I-Issue B-Both' option, the user will select 'D'.

6. Press 'Esc' key and click on 'Yes' button to save the changes.

7. Again, Press 'Esc' key and click on 'Yes' button.

8. Now, the user will press 'Ctrl+U' key and then enter the user ID and password.

9. Then user will keep pressing 'Enter' key.

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