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If Rate not showing on Software when upload Order then how to resolve it 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 'Load Rate' and click on the 'Accept' button.

• In 'Pick R-Rates & D-Discounts Y-Both from Sales Order' option, the user will select 'N'.

• In 'Pick R-Rates & D-Discounts Y-Both from Purchase Order' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the rate not showing issue will be resolved and the user will be able to view item rates properly while uploading the order in Marg ERP Software.

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