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How to Enable / Disable billing with zero quantity in Issue or Receive Entry in Marg ERP Software ?

338

Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Dont Go' and click on 'Accept' button.

  • In 'Don't go on Enter if Qty=0 only in Iss/Rec/Both/No' option, the user will select 'B' to proceed with zero quantity in issue and receive / 'I' for Issue / 'R' for receive / 'N' to disable.
  • Suppose select 'B'.

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

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

After following the above steps, the user can Enable / Disable the user to proceed with Zero Quantity in Issue or Receive Entry in Marg ERP Software.

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