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Marg ERP 9+
Home > Margerp > Inventory > How to set default bill value not post in cash receive option ?
How to set default bill value not post in cash receive option ?
Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "Cash Receive" > Click on Accept > There is one option shown > "By Default Bill Value in Cash received option" ---Change that option as "N" > Then press esc key and save.
