In Marg Software, if the print preview of the Sale order is shows blank then this issue can be resolved.

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

• Firstly, Go to Masters > MARG Setups > Self Format. 

• A 'Self Format' dialog box will appear.

• The user will enter the password.

• Now, a 'Formats' window will appear.

• The user will select Invoice Format- GUI. Press 'Enter'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the format in which sale order is to be printed.

• Suppose, Enter 'AC'. Press 'Enter'.

• The user will now select ‘Copy Format To’.

• A 'Copy Format' window will appear. In 'Copy' select 'Bill' To 'Challan'.

• Then type < COPY FORMAT > and then press 'Enter' on it.

After following the above steps, the user can view the print preview of the sale order.