Home > Margerp > Inventory > If split option not working on billing window ?
Alternative Solution:-
Go to Masters > Passwords & Powers > Update Operator Power > Select User > Search in All > Search---"Page Up" > Then click on Accept > Here is one option show "Change Cash/Credit,Load Rate & Disc,Calculation, etc on Page Up Key" > Change that option with "Y" > Press Esc Key from keyboard > Save changes--"YES" > Sure to Quit > Yes.
NOTE:-Relogin must after make changes.