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Home > Margerp > Sale > How to resolve the alert 'Not Allowed only from challan Pending' at the time of creating bill in Marg ERP Software ?
How to resolve the alert 'Not Allowed only from challan Pending' at the time of creating bill in Marg ERP Software ?
If at the time of creating sale bill software shows an alert 'Not Allowed. only from challan Pending' so that this issue can be resolved:
In order to resolve this issue user needs to follow the given steps:
- Firstly, Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will Search 'Without Challan'& click on ‘Accept’ button.
- In 'Bills Not Allowed Without Challans/KOT', the user will select 'N'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps, the 'Not Allowed. only from challan Pending' alert get removed in Marg ERP Software.
