After following the above steps, the user can view that Negative Billing has been disabled in Marg ERP Software.
Welcome to 
-
Marg ERP 9+
Home > Margerp > Inventory > How to Disable Negative Billing in Marg ERP Software ?
How to Disable Negative Billing in Marg ERP Software ?
Ans.1
- Go to Master > Marg Setup > Control Room.
- The user will select the 'Search in All' option.
- 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'.
- Press 'Esc' key.
- Click on 'Yes' button.
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.
In This Page
