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Home > Margerp > Sale > How to resolve if Scheme already feed in Item but not picked while Billing then how to resolve it in Marg ERP Software ?
How to resolve if Scheme already feed in Item but not picked while Billing then how to resolve it in Marg ERP Software ?
- Go to Master > Marg Setup > Control Room.
- The user will select the 'Search in All' option.
- The user will search 'MRP' and click on the 'Accept' button.
- In 'Cess/ST/CSR/EXI/DEAL=0 on MRP/COST Rate Billing' option, the user will select 'N'.
- Press 'Esc' key.
- Click on 'Yes' button.
After following the above steps, the user item scheme will auto pick while billing in Marg ERP Software.
1. Firstly, Go to Masters > Master > Item Master.
2. The user will select the item in which scheme not pick.
3. Press 'F3' key on it.
4. Then, user will select 'Applicable' in 'Discount' option.
5. Then, press 'Ctrl+W' key to save the changes.
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