How to select state at the time of E-commerce billing ?

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Ans.1

1. Go to Master > Marg Setups > Control Room. Press Enter.

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

3. Search “Party on cash”. Now click on ‘Accept’.

4. A party on cash window will appear. In ‘Party on Cash Bill M-Must/Y-Start-Save/S-Start/L-Save/N-On Left Arrow’ set “Y”.

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

6. Now, at the time of billing a party detail window will appear. In 'State', the user will select "N".

7. A state window will appear where the user will select the state as per the requirement.

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