In Marg ERP Software, while doing billing cursor does not wait on 2nd Unit then it can be resolved easily.

In order to wait cursor on 2nd Unit, the user needs to follow the below steps:

Note: Make sure the item must have Conversion, if not mentioned Enter conversion in item.

• Go to Masters > Marg Setup > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Multi Unit' and click on 'Accept' button.

• In 'First wait on Unit-1 or 2' option, the user will select '2'.

• The user will press 'ESC' key twice.

• Now, click on ‘Yes’ button to save the changes.

After following the above steps, the user can view that Cursor will Wait on 2nd Unit while Billing in Marg ERP Software.

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. A 'Controls' window will appear in which the user will Search 'Conversion'.

4. Now click on ‘Accept’.

5. A 'Conversion' window will appear.

6. In 'Ask Print Batch/Conversion/Box/Remark in All' option, the user will select 'B'.

7. The user will now press 'ESC' key twice.

8. Now click on ‘Yes’ to save the changes.