In Marg ERP Software, the user can mentioned the polish charges at the time of purchase and in the item master as per the requirement. According to this the software will pick the polish charges from the mentioned location.

In order to pick polish charges form the item master, the user will follow the below steps:

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

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Polish”.

• Now click on ‘Accept’.

• A Polish window will appear.

• In 'Polish charge pick from Purchase / Item Master option, the user will select 'I'.

• The user will now press Esc key twice.

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

After following the above steps, the polish charges will get picked from the item master.

Fig 1: Polish changes display in the item master

Fig 2: Polish changes picked form the item master while billing