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How to define item wise F. Rate in Marg ERP Software ?

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Ans.1

In Marg ERP, with the help of this option, the user can add/change the item wise F. Rate as per the requirement.

In order to enter item wise F. Rate, the user will follow the steps below:

• Go to Master > Rate & Discount Master > Price List > All items. 

• Press 'Enter' key.

• Then select the batch in which the F.Rate needs to be entered.
• Suppose select '13214324532'.

• In 'F' option, the user will mention the rate as per the requirement.
• Suppose, mention Rs 1.90.
• Press the 'CTRL+W' key to save the details.

After following the above steps, the user can define item wise F. Rate in Marg ERP Software.

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