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What is the Process of Item Remark in Marg ERP Software ?

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Ans.1

With the help of Marg ERP Software, the user can easily feed the remark for each and every item. This facilitates the user to mention important remark for every item separately.

In order to know the process, the user needs to mention the below mentioned 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 mention the item remark while Billing.

  • At the time of creating Sale bill, the user will press 'F2' key on the 'Qty' field.

  • Now, the user can mention the item remark as per the requirement.

After following the above steps, the user can enter Item Remark in Marg ERP Software.

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