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How to modify bill after pick or packing in dispatch management ?

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Ans.1

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.


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