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How to set software will ask customer name at the time of saving Bill in Marg ERP Software ?

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If at the time of creating sale bill, software is asking for Customer's Name in the starting of sale bill and user needs that it should ask at the time of saving it then this can easily be done in the Marg ERP Software.

In order to know the process, the user will follow the given steps:

• Firstly, Go to Masters > Marg Setups >Control Room.

• The user will select ‘Search in all’.

• The user will search 'Customer Name' & click on 'Accept' button.

• In 'Patient Name Y-Start-Save/S-Start/L-Save/N-On Left Arrow' option, the user will select 'L'.

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

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

After following the above steps, the software will ask customer name at the time of saving the bill in the Marg ERP Software.

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