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If Item wise M.R. does not prints in bill printing, then how to resolve this issue ?

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Ans.1

1. Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

2. A Self Format dialog box will appear. The user will now enter the current date in reverse format.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

3. Now, a Formats window will appear. Select Invoice Format- GUI. Press Enter.

4. An Invoice Format- GUI window will appear. In ‘Format’, enter the name of the format which the item wise M.R. does not printing then press enter.

5. Now select ‘Page Settings’.

6. A Page Setup-GUI window will appear. Click on Next.

7. An invoice format window will appear. Search 'Same Item'.

8. Then click on Accept.

9. An invoice format same item window will appear. In 'Print Same Item/Comp/Cat/Salt in single Line', the user will select "No" and press esc key to save the changes.

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