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How to resolve this issue, if cursor does not wait on split option at the time of modifying purchase or Sale bill ?

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Ans.1

1. Go to Masters 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 ‘Ask on N-New M-Modify B-Both P-Pageup X-Never’ set “B”.

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

After following the above steps the cursor will wait on split option at the time of modifying purchase bill.


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