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How to Enable Volume Discount Column in Purchase Bill in Marg ERP Software ?

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In order to enable volume discount column, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

• The user will search 'Volume' and click on 'Accept' button.

• In 'Ask column in Y-Sale+ Purc S-Sale P-Purchase', the user will select 'P'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the volume discount column will get enabled in purchase bill in Marg ERP Software.

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