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How to resolve this issue if software picking customer name automatic in chemist setup while billing ?

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Ans.1

This issue appears due customer name set auto pick in setup, In order to resolve this issue user needs to follow below steps :-

1. Go to Master > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search "Chemist" > Now click on ‘Accept’.

4. Series window will appear. In 'Save 3-Both 1-Customer 2-Doctor N-No Name if not Exit' set "N".

5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.

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