In order to disable default sale qty, the user will follow the below steps:

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

• A 'Control Room' window will appear.

• The user will select ‘Search in All’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Default Qty”.

• Now click on ‘Accept’.

• A 'Default Qty' window will appear.

• In ‘Default Sales Quantity (BarCode Qty.)’ option, the user will mention '0'.

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

• Now click on ‘Yes’ to Save the changes.

After following the above steps, the software will not be picked the default sale qty at the time of billing.