Home > Margerp > Purchase Order > If Discount does not pick at the time of loading Purchase Order into Purchase Bill then how to resolve it in Marg Software?

If Discount does not pick at the time of loading Purchase Order into Purchase Bill then how to resolve it in Marg Software?

340

Ans.1

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Pick Discount'.

• Now click on ‘Accept’.

• A 'Pick Discount' window will appear.

• In 'Pick R-Rates & D-Discounts Y-Both from Sales/Purchase Order' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Discount will get picked from the purchase order while loading purchase order into the purchase bill.

×Close