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If all item batches do not print when the duplicate item gets merged in the bill in Marg Software?

297

Ans.1
  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • Controls window will appear in which the user will Search “Merge Item”.
  • Now click on ‘Accept’.

  • Decimal window will appear.
  • In 'On bases of 1-Item+Batch+Rate+Disc' option, the user will select '1'.

  • The user will now press Esc key twice.

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

After following the above steps, the all batches of item will get printed in bill printing.


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