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How to Enable Indication of Minimum / Maximum Level crossed at the time of billing in Marg ERP Software ?

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Ans.1
  • 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. Then user will Search “Indicate”.
  • Now click on ‘Accept’.

  • An Indicate window will appear.
  • In ‘Indicate if Cross -> Minimum/Maximum Level’, the user will select "Y".

  • The user will now press Esc key twice .

  • Click on ‘Yes’ to Save changes.

After following the above steps indication of maximum/minimum level stock will enable.

  • 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. Then user will Search “Batch wise Discount”.
  • Now click on ‘Accept’.

  • A Batch wise Discount window will appear.
  • In ‘Batch/Size wise Discount % Y-Yes C-If Party/Company 0 N-No’, the user will select "N".

  • The user will now press Esc key twice .

  • Click on ‘Yes’ to Save changes.

After following the above steps discount option will disable from batch detail window.



  • 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. Then user will Search “Batch wise Discount”.
  • Now click on ‘Accept’.

  • A Batch wise Discount window will appear.
  • In ‘Batch/Size wise Discount % Y-Yes C-If Party/Company 0 N-No’, the user will select "N".

  • The user will now press Esc key twice .

  • Click on ‘Yes’ to Save changes.

After following the above steps discount option will disable from batch detail window.



  • 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. Then user will Search “Batch wise Discount”.
  • Now click on ‘Accept’.

  • A Batch wise Discount window will appear.
  • In ‘Batch/Size wise Discount % Y-Yes C-If Party/Company 0 N-No’, the user will select "N".

  • The user will now press Esc key twice .

  • Click on ‘Yes’ to Save changes.

After following the above steps discount option will disable from batch detail window.



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