Suggested Items option in Marg ERP Software enables the user to increase the sales by suggesting products according to the product demanded by the customer.

In this article we will cover:

Process to Enable Suggested items in Marg ERP Software

Process to Set Suggested item for a item

Suppose, a customer purchases an item ‘Mobile’, then the user can suggest the products related to the item Mobile like Screen-guard, flip cover & phone case etc. for their purchase.

PROCESS TO ENABLE SUGGESTED ITEMS IN MARG ERP SOFTWARE

• 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 “Suggest”.

• Now click on ‘Accept’.

• A Suggest window will appear.

• In 'Other items suggestion/issue with selected Item in Billing' option, the user will select 'Y'.

• The user will now press Escape key twice.
  

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

After following the above steps suggested item head will enable in software

PROCESS TO SET SUGGESTED ITEM FOR A ITEM

• Go to Masters > Rate and Discount Masters > Sale Booster's > Suggested Items . Press Enter.
  

• An 'Items' window will appear.

• Now the user will select the main item with which user needs to suggest another item to the customer.

• Suppose, selects Amlogard 5mg. Press Enter

• A Suggested Items window will appear.

• Now the user will mention the number of quantity of the selected item.

• Suppose, mention 1, which means at the time of selling  1 quantity of Amlogard 5mg software will suggest an another item with it.

• Then again an items window will appear in which user needs to select the suggested item.

• Suppose, select 'Betnesol INJ'.

• A Formula for selected item window will appear.

• Now the user will mention the number of quantity of suggested item 

• Then in 'Type' the user will select the type of the selected item i.e. F-Free & P-Paid.

• Suppose, select "P".

• Now the user will press ESC key to save the details.

BILLING PROCESS

• After following the above steps software will ask for suggested item at the time of sale of selected item

• Then press Space bar to select the item and press 'F10' to load in the bill.

Now, the item will get loaded in the bill.