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How to set Default Credit Pick while Billing in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select the 'Search in All' option.

• Then user will search 'Split' and click on the 'Accept' button.

• In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option, the user will select 'R'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view software will auto pick Credit while billing in Marg ERP Software.

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