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Home > Margerp > Inventory > How to set outstanding generate on the bases of G.R. date ?
How to set outstanding generate on the bases of G.R. date ?
Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "Due Date" > Click on Accept > There is one option shown > "Due Date calculate from Bill / G.R. Date + O/s/Only in O/s" ---Change that option as "G" > Then press esc key and save.
