Process to Enable Split Option in Item Master in Marg ERP Software

Process to Set Split in Item Master of Marg ERP Software

Process to Create Sale Bill in Marg ERP Software

Process to Enable Split Option in Item Master in Marg ERP Software

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Item wise Credit' and click on the 'Accept' button.

• In 'Cash/Credit No H-Half Split M-multi R-Credit C-Cash P-Party', the user will select 'R'.

• In 'Item wise Cas/Credit/Both option in Sales/Purc./Both', the user will select as per the requirement.
• Suppose select 'B'.

• Press 'Esc' key.

• Click on 'Yes' button.

Process to Set Split in Item Master of Marg ERP Software

• Go to Masters > Inventory Master > Item Master.

• Press 'F3' key on particular item whose Mode of payment (Split) needs to be set.
• Suppose select 'Acnederm Lot'.

In 'Allowed', the user will select the option as per the requirement.

Both: The user will select the option if needs to set the billing of item in both cash and credit.

Credit: The user will select the option if needs to set the billing of item in Credit only.

Cash: The user will select the option if needs to set the billing of item to Cash only.

Suppose select 'Credit'.

• Now press 'Ctrl+W' key and click on 'Save to save the changes.

Process to Create Sale Bill in Marg ERP Software

• Suppose create Sale Bill in 'Cash' and select Item 'Acnederm Lot'.

After following the above steps, the user can view cash not allowed for this item alert will be appear while Billing in Marg ERP Software.