Cause

This issue appears when the user has ban the discount for the selected item and party.

In order to resolve this issue, the user needs to follow the below steps:

• Go to Master > Rate & Discount Master > Party Special > Party Price List > Selected Company Item.

• A 'Ledgers' window will appear where the user needs to select party in which billing unable to mention discount.

• Suppose select 'A1 Pharmacy'.

• A 'Select Company' window will appear.

• Select the company of the item.

Note: Single Company can be selected by space bar or plus (+) key and all can be selected by Asterisk (*) key.

• Suppose select 'E.MERK PVT. LTD.'.

• A 'Special Rate' window will appear in which the user will select the item and keep pressing 'Enter' on it.

• In 'Ban' option, the user will set 'No'.

• Then press 'ESC' key to save the changes.

After following the above steps, the error of 'Item Ban For This Item' will get resolved.