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Home > Margerp > Sale > How to enable Order Number and Order Date in Bill detail window in Marg ERP Software ?
How to enable Order Number and Order Date in Bill detail window in Marg ERP Software ?
- Go to Masters > Marg Setups > Invoice Terms & Conditions.
- In 'Order No.' option, the user will enter 'Order No.' and in 'Order Date' option the user will enter 'Order Date'.
- Then, click on 'OK' button to save changes.
After following the above steps, the Order Number and Order date will get enabled in bill detail window in Marg ERP Software.
