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How to Modify Item at the time of Billing ?

305

Ans.1
  • Firstly, Go to Transactions > Sale > Bill. Press Enter.

  • A Sale Entry window will appear.
  • When cursor will stop for item selection then user needs to press enter on it.

  • An Items window will appear.
  • Select item then press F3 key on it.

  • A Modify Product window will appear.
  • The user will make changes as per the requirement.
  • Press ‘CTRL+W’ to save the changes.

  • A Save Changes Window will appear.
  • Click on ‘Yes’ to save the changes.


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