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Marg ERP 9+
Home > Margerp > Page Setting > How to resolve this issue, If item remark is set auto from format page setting but not showing in bill view/print ?
How to resolve this issue, If item remark is set auto from format page setting but not showing in bill view/print ?
1. Go to Masters > Marg Setup > Self format >>> Press Enter.
2. Enter the current date in reverse format.
3. Select Invoice Format–GUI.
4. Now go to Page setting.Press Enter.
5. A Page setup window will appear > Click on "Next".
6. An invoice format window will appear > Search "Same" > Click on "Accept".
7. Invoice format same window will appear > IN "Print Same Item/Comp/Cat/Salt in single Line" select "N".
8. Then keep pressing Esc key.
