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How to resolve this issue if negative billing is enabled but still the software is not allowing billing in negative ?

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Ans.1

With the help of Marg ERP software, the user can make bill with the negative qty but if the negative billing is enabled but still the software is not allowing billing in negative then this can be resolved.

In order to resolve this issue, the user will follow the below steps:

• 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 “Store”.

• Now click on ‘Accept’.

• A  Store window will appear.

• In 'Ask Store' option, the user will select 'I'.

• The user will now press Esc key twice.

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

After following the above steps, the software will be allowed for negative billing.

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