Home > Margerp > Inventory > How to modify bill after pick or packing in dispatch management ?
1. Go to Master > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Audit” > Now click on ‘Accept’.
4. An audit window will appear.In ‘Bill Edit by 0-No 1-Printing 2-Packing 3-Delivery 4-2&3 5-All’ the user will set “5”.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.