Home > Margerp > Inventory > How to Enable Party Order No and Date while Billing in Marg ERP Software ?

How to Enable Party Order No and Date while Billing in Marg ERP Software ?

1274

Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Order Date' and click on the 'Accept' button.

• In 'Ask Party Order No., Delivery Date & Party Order Date' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the Party Order No. and Date option has been enabled in billing window of Marg ERP Software.

×Close