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How to enable billing when billing date is less than goods receiving date in MargERP 9+ ?
1. Go to Master > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Receive date” > Now click on ‘Accept’.
4. A receive date window will appear.In ‘If receive date > bill date Allowed/Indicate/Cancel’ the user will set “A”.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.
