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Home > Margerp > Inventory > If Cost / Purchase Rate / Margin does not display on Item window while creating Sale Bill then how to resolve it in Marg ERP Software ?

If Cost / Purchase Rate / Margin does not display on Item window while creating Sale Bill then how to resolve it in Marg ERP Software ?

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Ans.1
In Marg ERP, if the Purchase Rate, Margin, or Cost is not displayed in the Item Window while creating a Sale Bill, this issue can be resolved easily through the software settings and user rights configuration.

In order to display Purchase rate,Margin,Cost, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • The user will select 'Search in all'.

  • The user will search 'Tab'.
  • Now click on 'Accept'.

  • In 'Item List BAN=>Margin-M,All-R SHOW=>On Tab-T,On-A/Off-S on Tab' option, the user will select 'A'.

  • The user will now press 'Esc' key twice.

  • Now click on 'Yes' to save the changes.

After following the above steps, All details will get display on Item window while creating Sale bill in Marg ERP Software.

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Ans.2

1. Go to Masters > Passwords & Powers > Operator's.

2. Select the user to make the desired changes. Press 'Enter' key.

3. The user will select 'Search In All'.

4. Then the user will search 'Tab'. Click on 'Accept'.

5. In 'Item BAN=>Margin-M,All-R SHOW=>On Tab-T,On-A/Off-S on Tab,D-Default' select 'D/T' option, the user will select 'Y'.

6. The user will now press 'Esc' key twice.

7. Then click on 'Yes' to save the changes.

8. Press 'Esc' key and then click on 'Yes'.

9. Now for Re login the user will press 'Ctrl+U' key on the main screen. 

10. The user will enter the User ID and Password.

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Ans.3

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

2. The user will select 'Search in all'.

3. The user will search 'Item List'.

4. Now click on 'Accept'.

5. In 'Item List with Purc & Sale detail -Y/B-only in batch/X-w/o detail' option, the user will select 'Y'.

6. The user will now press 'Esc' key twice.

7. Now click on 'Yes' to save the changes.

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Ans.4

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

2. The user will select 'Search in all'.

3. The user will search 'Item Detail'.

4. Now click on 'Accept'.

5. In 'Show Purchase Cost,P.Deal,P.Disc.with Gst & Other Detail' option, the user will select 'Y'.

6. The user will now press 'Esc' key twice.

7. Now click on 'Yes' to save the changes.

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Ans.5

1. Go to Masters > Passwords & Powers > Operator's.

3. Select the user to make the desired changes. Press 'Enter' key.

3. The user will select 'Search In All'.

4. Then the user will search 'MIS'. Click on 'Accept'.

5. In 'Management Information system (M.I.S.)' select 'Y' option,the user will select 'Y'.

6. The user will now press 'Esc' key twice.

7. Then click on 'Yes' to save the changes.

8. Now for Re login the user will press 'Ctrl+U' key on the main screen. 

19. The user will enter the User ID and Password.

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