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How we can create Self design field for Purchase /GST inward which is ask starting of the bill ?

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Ans.1
Go to Masters => MARG Setups => Advance Features => Self Fields-Bill Start=> Bill format window will be appear => Define format name=> Click on inventory type => Inventory type window will be appear => Click on Purchase /GST inward option than click on ok => Click on fields setup => Here user can define the pixel of self design field as per the user requirement => Press Ctrl+w => Sure to quite---"Yes".      

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