Overview of Item Remark in Marg ERP Software

Process To Enable Item Remark In Marg ERP Software

Process to Enter Item Remark At The Time of Billing In Marg ERP Software

Overview of Item Remark in Marg ERP Software

With the help of Marg ERP Software, users can easily enter remarks for each item separately during transactions. This feature enables them to record important details, special instructions, product-specific notes, or customer requirements for individual items. 

Process To Enable Item Remark In Marg ERP Software

In order to know the process, the user needs to mention the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

• The user will search 'Item Remark' and click on 'Accept' button.

• In 'Ask Item Remark on N,n-New&Edit/R,r-New&Edit(Purc)/E,e-Edit/F-F2'option, the user will select 'F'.

• The user will press 'Esc' key twice.
  

• Now, click on 'Yes' button to save the changes.

After following the above steps, the user can enable the item remark in Marg ERP Software.

Process to Enter Item Remark At The Time of Billing In Marg ERP Software