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How to disable PDC receipt window,which is appearing at the time of saving bill ?

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Ans.1

Process To Disable Advance Cheque(PDC) Window From The Billing Window :-

1. Go to Master > MargSetup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search“Mode of Payment” >Now click on ‘Accept’.

4. Mode of Payment window will appear. In ‘P.D.C.Cheque Receipt/Issue on Sale/Purch/Both’ set “N”.

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

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