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Home > Margerp > Inventory > How to ask customer name in start on sale bill in Marg Software?
How to ask customer name in start on sale bill in Marg Software?
Ans.1
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Customer Name”.
- Now click on ‘Accept’
- A Customer Name window will appear.
- In “Customer name Y-Start-Save/S-Start/L-Save/N-On Left Arrow”, the user will select 'Y',
- The user will now press Escape key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps the software will ask customer name in start of bill.
