The user will enter rate and quantity of the item as required and then press 'Enter' key to select the next item.
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How to Merge Duplicate Items while Billing in Marg ERP Software ?
Ans.1
In Marg ERP Software, this option facilitates the user to merge the quantities of two identical items in a bill. For example, if an 'ABC' item is billed twice in a bill, the software will automatically merge both items while saving the bill.
- Go to Master > Marg Setup > Control Room.
- The user will select the 'Search in All' option.
- The user will search 'Merge Duplicate' and click on the 'Accept' button.
- In 'Merge duplicate items. Type <#7%>' option, the user needs to mention '#7%'.
- In '1-Sale 2-Sale & Return 3-Purchase 4-Pruc & Return 5-All', option, the user will select whether the same items will get merged only in sale transaction, sale return transactions etc.
- Suppose select '1'.
- In 'On bases of 1-Item+Batch+Rate+Disc', option, the user will select whether the same items will get merged on the basis of item , item+batch+Rate+Discount.
- Suppose select '1'.
- Press 'Esc' key.
- Click on 'Yes' button.
- Now, the user will select the item as per the requirement.
- Suppose select 'Combantrin A Tab'.
- The user will again select the same item on the bill.
- Now, the selected item will get loaded into the bill and can simply save the transaction by pressing 'Ctrl+W' key.
After following the above steps, the user can view that the software has automatically merged the same items selected in the bill in Marg ERP Software.
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