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How to Enable the Field of Remark on Bill Detail window in Marg ERP Software ?

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Ans.1

In order to know the process, follow the below steps:

• Go to Master > Marg Setup > Control Room.

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

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

• In 'Item Remark Long (140 Chr)/Short (50 Chr)' option, the user will select 'L'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user needs to Run Structure Verification, and the software will display the Bill Remark field in the Bill Detail window in Marg ERP Software.

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