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How to filter items on the basis of defined Rate range at the time of billing in Marg Software?
Ans.1
- In order to filter items on the basis of defined Rate range at the time of billing, the user will press 'Shift+?' on item window.
- A 'Filter Item' window will appear.
- Select 'A-Rate' from the drop down.
- Now enter that Rate range from which rate till which rate the user needs to filer the items.
- Suppose enter '10-20'.
- Then click on 'Accept'.
After following the above steps, the items will get filtered of selected rate range.
