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Marg ERP 9+
Home > Margerp > Sale > How to resolve this issue, if MRP show wrong in Print Preview ?
How to resolve this issue, if MRP show wrong in Print Preview ?
1. Go to Transactions > Sale > Modify.
2. Modify window will appear > Select 'Customer,All Time etc' by drop down then press page down key.
3. Sale Book as on window will appear > Press enter on selected bill where MRP is not show.
4. In next window user will click on Modify >Then cursor will move to the party name user press enter key.
5. Then cursor will wait on item so user has to Press 'F2' function key on selected item.
6. An Item levies window will appear > In 'MRP' user can change M.R.P as per the requirement.
7. Then press page down key and press Ctrl+W for save.
