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How to hide Batch,MRP & Qty from the bill verification window ?

313

Ans.1

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

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Verification”. Now click on ‘Accept’.

4. Verification window will appear. In ‘Hide Information 0-No 1-Batch+MRP 2-Batch+MRP+Qty’ set “2”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.


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