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What is the process of store wise items filtration while billing ?

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Ans.1

Follow the bellow steps for enable store wise filtration on sale window :-

1.Go to Master > MargSetup > Control Room > Search in all > Search -- "STORE" > Click on Accept > There is one option shown > " Ask Store" ---Change that option as "F" > Then press esc key and save.

2. At the time of billing press "Alt+F12" on item window > Store selection window will be appear > Select store by pressing enter key > After the follow those steps selected store item list will be appear. 

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