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How to Disable Indication of Item Repeat while Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, If the user wants to disable Item repeated error while billing, then it can be resolved easily:

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

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

• The user will search 'Item Repeat' and click on the 'Accept' button.

• In 'Indicate -> Item Repeat in Bill I-Indicate Y-Wait A-Ask forcefully' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can disable item repeated error while billing in Marg ERP Software.

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