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How to set, Item wise M.R.(salesman) should be ask after selected the item at the time of billing ?

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Ans.1

1. Go to Masters > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Item Remark”. Now click on ‘Accept’.

4. An Item remark window will appear. In ‘Ask Item Remark on N,n-New&Edit/R,r-New&Edit(Purc)/E,e-Edit/F-F2’ set “n”.

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

Note:- Item wise M.R. must be enable from the control room.

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