Home > Margerp > Inventory > How to enable M.R Blank not allowed at the time of billing in MargERP 9+ ?

How to enable M.R Blank not allowed at the time of billing in MargERP 9+ ?

516

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 in which the user will Search 'MR Blank'.

• Now click on ‘Accept’.

• A MR Blank window will appear.

• In 'Salesman blank allowed in Sales Bills & Stock Add', the user will select 'N'.

• The user will now press Escape key twice .

• Then click on ‘Yes’ to Save changes.

After following the above steps indication of 'MR not blank' will enable in sale bill.

×Close