If duplicate Item merge at the time of converting Sale Order into Sale bill then this issue can be easily resolve in Marg Software.

In order to resolve this issue, the user needs to enable batch window in Sale order by following the below steps:

Note: After enabling this option the Duplicate item will not merge in New Bills.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. 

• A 'Controls' window will appear in which the user will Search 'Batch Order'.

• Now click on ‘Accept’.

• A 'Batch Order' window will appear.

• In 'Batch/Size/MRP wise Y-All Order Q-Quotation S-S.Order q-S&Q B-Both' option, the user will select 'B'.

• The user will now press 'ESC' key twice.

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

After following the above steps, the duplicate Item will not get merge at the time of converting Sale Order into Sale bill.

1. On Home screen of Software, the user will Press 'Alt+X' key.

2. A 'List of Company' window will appear. > Then press 'F3' key on selected company.

3. A 'Company Details' window will appear > Change the option of Working style-'Self Secondary'.

4. Then press 'Ctrl+W' key for save details.