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How to enable M.R in Receipt Entry in Marg Software?

307

Ans.1
  • Go to Masters Marg Setups > Control Room. Press Enter.

  • Control Room window will appear.
  • The user will select ‘Search in All’. Press Enter.

  • Controls window will appear the user will Search 'MR in Receipt'.
  • Now click on ‘Accept’.

  • A MR in Receipt window will appear.
  • In 'Receipt/Payment Salesman from Bill / Ask Per Entry', the user will select 'A'.

  • The user will now press the Escape key twice.

  • Then click on ‘Yes’ to save changes.

  • After following the above steps the software will ask for MR in receipt entry.


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