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If Pending Item Qty does not show after converting Sale Order into Bill then how to resolve it in Marg Software ?

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Ans.1

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

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Pending Order'.

• Now click on ‘Accept’.

• A 'Pending Order' window will appear.

• In 'Balance Items of Selected  Order 1-Del.,2-Pending' option, the user will select '2'.

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

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

After following the above steps, pending item quantity will be show at the time of Billing .

• Suppose there is an Item 'Dolo Tab' whose sale order qty is 10.

• Now user will convert 'Dolo Tab', '5' qty of Sale Order into Bill .

• The user can view, the pending qty of 'Dolo Tab' is '5' at the time of billing.

 

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