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Home > Margerp > Rate And Discount Master > If Item gets automatically load while creating the bill then how to resolve it in Marg Software ?
If Item gets automatically load while creating the bill then how to resolve it in Marg Software ?
Cause
The item loaded automatically in the bill because the user has added that item to the newly launched item.
In order to removed that item from the list of the new launch item, the user needs to follow below steps:
- Go to Masters > Rate & Discount Master > Sales Booster's > New Launch Items.
- A 'New launch Items As on' window will appear.
- The user will select item which needs to be deleted and then press 'Delete' key on it.
- The user will press 'ESC' key.
- An 'Exit' window will appear in which user will click on 'Yes' 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.
