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How to Enable Due Days field on Bill Detail window in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the Due Day window does not appear in the Bill Detail window, it can be enabled easily.

In order to enable Due Days field on Bill Detail window, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Credit Days' and click on the 'Accept' button.

• In 'Interest & Credit Days on Item/Company bases' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view Due Days field will be enabled on Bill Detail window in Marg ERP Software.

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