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How to Enable Cover Note Print while Billing in Marg ERP Software ?

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Ans.1

In order to enable cover letter print while billing, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Cover Letter' and click on the 'Accept' button.

• In 'Print Cover Note/Bank Letter/Both/No/after Sales Bill' option, the user will select 'Cover Note'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view cover note is enabled and will be printed along with the bill in Marg ERP Software.

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