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How to disable Mode of payment window from the purchase bill ?

319

Ans.1

1. Go to Master Marg Setups > Control Room. Press Enter.

2. Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search Split”. Now click on ‘Accept’.

4. A Split window will appear. In ‘ Tender allowed only in Sale Bill-Y All Bill-P Both-N’ set “Y”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

Ans.2

1. Go to Master Marg Setups > Control Room. Press Enter.

2. Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search Split”. Now click on ‘Accept’.

4. A Split window will appear. In ‘ 1-Sale 2-Sale & Return 3-Purchase 4-Pruc & Return 5-All’ set “2”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.


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