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Home > Margerp > Page Setting > How to set Items indexing in bill Printing on the basis of Company/Salt/Category/Rack/Etc. ?
How to set Items indexing in bill Printing on the basis of Company/Salt/Category/Rack/Etc. ?
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 "Index" > Click on "Accept".
7. Invoice format index window will appear > There are some option below as
- In "Index 0-Default or Select your choice" the user will set "N/P/C/R".
- In "Pick Slip print separate on the bases of" the user will set "N/P/C/R".
8. Then keep pressing Esc key.
