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Home > Margerp > Sale > If some Item show in blue colour with 'N' sign at the time of billing then how to resolve it in Marg Software ?
If some Item show in blue colour with 'N' sign at the time of billing then how to resolve it in Marg Software ?
Cause:
The Blue color with 'N' sign on Item displays, when item Billed with the New Rate or Net Rate in Sale Bill.
Solution:
In order to resolve 'N' sign on Item, the user needs to follow the below steps:
- 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 'Item Indicate'.
- Now click on ‘Accept’.
- An 'Item Indicate' window will appear.
- In 'Indicate for New & Old Rate Items' option, the user will select 'N'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the 'N' sign will get removed from the Item in Marg Software.
