Process to enable Item Detail window At the Time of Billing in Marg Software

Process to disable Item Detail window At the Time of Billing in Marg Software

 PROCESS TO ENABLE ITEM DETAIL WINDOW AT THE TIME OF BILLING IN MARG SOFTWARE

• 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 'Batch Detail'.

• Now click on ‘Accept’.

• A 'Batch Detail' window will appear.

• In 'Item List with Purc & Sale detail -Y/B-only in batch/X-w/o detail' option, the user will select 'Y'.

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

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

After following the above steps, the Item Detail window will get enabled at the time of billing.

PROCESS TO DISABLE ITEM DETAIL WINDOW AT THE TIME OF BILLING IN MARG SOFTWARE

• 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 'Batch Detail'.

• Now click on ‘Accept’.

• A 'Batch Detail' window will appear.

• In 'Item List with Purc & Sale detail -Y/B-only in batch/X-w/o detail' option, the user will select 'X'.

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

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

After following the above steps, the Item Detail window will get disabled at the time of billing.