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If software is displaying the same M.R in every sale bill then how to resolve it in Marg Software?

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Ans.1

Cause: This issue appears because software has an option to Save particular M.R for the all the sale bill and if user needs to disable it then the user needs follow the below given steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Salesman'.
  • Now click on ‘Accept’.

  • A 'Salesman' window will appear.
  • In 'M.R from Master/Direct/Loop/Blank/Series/diRect<series>' option, the user will select 'B'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the software will not pick same salesman at the time of billing and will keep it blank and user can select it as per the requirement.


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