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How to resolve this issue, if item pick unique rate neither from master nor batch of the particular party while billing ?

342

Ans.1

Cause

This issue appears due to user has to entered Special Rate for the item.

Solution

In order to resolve this issue, the user needs to remove Special Rate from the item. In order to remove special rate from the party ledger, the user will follow the below steps:

1. Go to Masters > Ledger Master > Ledger > Modify Ledger.

2. A Ledger alternation window will appear. Press 'F3' function key on selected ledger.

3. Select Special Rate.

4. Thereafter, a Rate for window will appear. Click on All.

5. Then a Special rate for selected party window will appear in which the user can view the all item special rate.Press enter for modify rate.Press Delete key for remove the rate.

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