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Marg ERP 9+
Home > Margerp > Price Difference Sale > How to modify Price Diff Debit Note Commission for Sale in MargERP 9+ ?
How to modify Price Diff Debit Note Commission for Sale in MargERP 9+ ?
1. Go to Transactions > Price Diff. Sale > Modify Commission D/N.Press Enter key.
2. A Modify window will appear in which user will select the options as per the Requirement i.e. bill no, bill date etc.Press Page down key.
3. The Sale Price Difference Debit Note as on window will appear.Press enter key on selected entry.
4. Now, Click on Modify.
5. Then user has to make changes as per the requirement eg:- party name, quantity, type, date, etc.
6. Then press CTRL+W for save.
7. A Save Changes Window will appear.Press enter key on ‘Yes’ to save the changes.
