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How to Enable M.R. Blank not allowed while Billing in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'MR Blank'and click on the 'Accept' button.

• In 'Salesman blank not allowed in Sales Bills & Stock Add' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that while billing, the software will show an alert M.R. Blank Not Allowed in Marg ERP Software.

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