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If Item Remark is set to auto from the Format Page Setting but it doesn't appear then how to resolve it in Marg ERP Software ?

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Ans.1

In order to know the process follow the below steps:

  • Go to Masters > Marg Setup > Self format.

  • The user will enter the current date in reverse format.

  • The user will select Invoice Format GUI.

  • Then user will select Page setting and press 'Enter' key.

  • Click on 'Next' button.

  • The user will search 'Sameand click on the ‘Accept’ button.

  • In 'Print Same Item/Comp/Cat/Salt in single Line' option, the user will select 'No'.

  • Keep pressing 'Esc' key.

After following the above steps, the user can view the item remark will appear in the print preview of the bill format in Marg ERP Software.


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