How to set, loaded order no. and date should not print in bill printing ?

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Ans.1

1. Go to Master > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Order”. Now click on ‘Accept’.

4. A Order window will appear. In ‘Save Order No. in sales transaction to print as heading’ set “N”.

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

Note:- This changes would not implement in previous bills.

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