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How to disable 'Scheme' option which appears while Purchase entry in Marg Software ?

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Ans.1

In Marg ERP software, at the time of Purchase entry if the software also asks for Scheme and the user wants to disable it then this issue can be resolved.

In order to disable the scheme from the purchase, the user needs to follow the below steps:

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


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • A 'Controls' window will appear in which the user will Search “Ask MRP”.
  • Click on ‘Accept’.

  • An 'Ask MRP window' will appear.
  • In 'Ask MRP on M-Receive/A-Always ask MRP/Y-MRP,MRP-TAX,MRP-EXI on Receive'option, the user will select 'A/M' as per the requirement.
  • Suppose, select 'M.

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

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

After following the above steps, the Scheme option will get disabled from the purchase bill.

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