Process to Enable Margin in Item In Marg ERP Software

Process to Mention Margin in Item In Marg ERP Software

Process to Generate Rate in Marg ERP Software

Process to Enable Margin in Item In Marg ERP Software

• Go to Master > Marg Setup > Control Room.
  

• The user will select ‘Search in all’.

• The user will search 'Generate Rate'.
• Click on ‘Accept’.

• In 'Generate Rates on Y-P.Rate A-Rate M-MRP C-Cost O-Own Select N-No' option, the user will select 'Y'.

• In 'Change Y-Always or at the time of P-Purchase' option, the user will select 'P'.

• In 'N-Fix or change in Y-Item Master C-Company B-Company+Item' option, the user will select 'Y'.

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

• Now the user will type 'CHANGE MY RATES' and press 'Enter' key.

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

Process to Mention Margin in Item In Marg ERP Software

• Go to Master > Rates & Discount > Price List > All Item.

• Press 'Enter' key on Item for which the rate needs to be generated.
• Suppose click on 'ACNEDERM LOT'.

• In 'Generate Rate % for Rate-A:' option, the user will mention the Margin for Item as per the requirement.
• Suppose mention '10' and press 'Enter' key.

Process to Generate Rate in Marg ERP Software

• Go to Transactions > Purchase > Bill(Alt+P).

• The user will mention the date, party, bill no. and then select item.

• Suppose the Purchase Rate is '100' and Item Margin is '10%'.
• Rate-A = 100 + (100*10/100)
• Rate-A = 110

After following the above steps, the user can Fix Margin in Item Rate in Marg ERP Software.