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If Item automatically loads while Creating Sale Bill then how to resolve it in Marg ERP Software ?

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Ans.1

Hindi

Cause:

The Item automatically loads in the bill because the user has added that item to the newly launched Item.

In order to removed the item from the list of the new launch item, the user needs to follow the below steps:

• Go to Masters > Rate & Discount Master > Sales Booster's > New Launch Items.

• Press 'Delete' key on selected item that needs to be deleted.

• Now, Press 'End' key and click on 'Yes' button to save the changes.

After following the above steps, the user can view that the Item will not be loaded automatically at the time of billing in Marg Software.

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