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If Scheme Auto Pick while creating Sale Bill then how to resolve it in Marg Software ?
If Scheme Auto Pick while creating Sale Bill then how to resolve it in Marg Software ?
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Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "PICK DISC"> Click on accept > There is option show "Pick Disc.,Deal in Sales from P-Party last N-Default"> Change that option as--"N"> Press esc and save Changes > Yes.