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If Cursor does not wait on Amount Head at the time of billing in FMCG Setup of Marg Software ?

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Ans.1

• Firstly, Go to Masters >> Marg Setups >> Control Room. 

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Multi Unit'.

• Now click on ‘Accept’

• A 'Multi Unit' window will appear.

• In ‘Y-Ask/I-Item Master/B-Item & Ask’, the user will select ‘N’.

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

• Now click on ‘Yes’ to save changes.

After following the above steps, the user cursor will wait on Amount Head at the time of billing.

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