How to resolve this issue, if MRP not show at the time of billing ?

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Ans.1

1. Go to main screen of software then user will click on Exit Button.

2. A “List Of Companies” window will appear in which the user will press “F3” function key on selected company.

3. Now, Company Alteration window will appear. In 'Working style', the user will select "Self-Secondary".

4. Press Ctrl+W to save the changes.

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