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How to set Duplicate Item will not get Merged while Billing in Marg Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Merge Duplicate'.
• Now click on ‘Accept’.

• A 'Merge Duplicate' window will appear.

• In 'Merge duplicate items. Type <#7%>' option, the user can view that #7% has already been mentioned in the field.

• Therefore, In 'Merge duplicate items. Type <#7%>' option, the user needs to remove '#7%'

• The user will now press 'ESC' key twice.

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

After following the above steps, the user can view that the same items will not get merged while billing in Marg Software.

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