• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Pick Rate'.

• Now click on ‘Accept’.

• A 'Pick Rate' window will appear.

• In 'Pick R-Rates & D-Discounts Y-Both from Sales/Purchase Order' option, the user will select 'Y'.

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

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

After following the above steps, the Rates will get picked from the sale order while loading sale order into the sale bill.

1. Go to Masters > Marg Setups > Control Room. 

2. A 'Control Room' window will appear. Select ‘Search in All’.

3. Search 'Pick Discount'. Now click on ‘Accept’.

4. A 'Pick Discount' window will appear. In ‘Pick R-Rates & D-Discounts Y-Both from Sales/Purchase Order’ set 'R'.

5. The user will now press 'ESC' key twice. Click on ‘Yes’ to Save changes.