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Home > Margerp > Ledger Master > If Item picks Unique Rate neither from Master nor from Batch for particular Party while billing then how to resolve it in Marg ERP Software ?
If Item picks Unique Rate neither from Master nor from Batch for particular Party while billing then how to resolve it in Marg ERP Software ?
Cause:
This issue appears when the user has entered a Special Rate for the item.
Solution:
In order to resolve this issue, the user needs to Remove Special Rate from the item.
