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How to Set Challan should not get Automatically load into Sale bill 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 'Pending Challan' and click on the 'Accept' button.

• In 'Load Pending Challans A-Automatic S-Selection C-Challan No. N-Not Required' option, the user will select 'S'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the software will ask for pending challan in sale bill of Marg ERP Software.

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