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Home > Margerp > Page Setting > How to fix the issue if Item does not Merge when loaded from Challan on Bill Format of Marg ERP Software ?
How to fix the issue if Item does not Merge when loaded from Challan on Bill Format of Marg ERP Software ?
In Marg ERP Software, if Item does not Merge when loaded from Challan on Bill Format then it can be resolved easily.
- Go to Masters > Marg Setups > Self Format.
- The user will mention the Password as per the requirement.
- Click on 'Invoice Format-GUI'.
- In ‘Format’ field, enter the name of the format.
- Suppose, Enter 'AC' and press 'Enter' key thrice.
- Click on 'Page Settings' option.
- Click on 'Next' button.
- The user will search 'Challan Merge'.
- Click on 'Accept' button.
- In 'Print Same Item/Comp/Cat/Salt in single Line' option, the user will select 'Item'.
- The user will now press 'ESC' key twice.
After following the above steps, the user can view Item will get Merge when loaded from Challan on Bill Format of Marg ERP Software.
