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Home > Margerp > Inventory > How to set Duplicate Item will not get Merged while Billing in Marg Software ?
How to set Duplicate Item will not get Merged while Billing in Marg Software ?
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.
