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Home > Margerp > Sale > If Rate does not pick from Item Master while Importing Bill then how to resolve it in Marg ERP Software ?
If Rate does not pick from Item Master while Importing Bill then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if Rate automatically picks from Import File inspite of Item Master then it can be easily resolved.
In order to pick Rate from Item Master, the user needs to follow the below steps:
- At the time of Importing Bill, in 'Rate & Discount From' option, the user will select 'Master'.
After following the above step, the user can view that Rate will pick from Item Master while Importing Bill in Marg ERP Software.
