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How to resolve this issue if all rack no. transferred into barcode field after enabled the master wise barcode from the setup ?

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Ans.1

Note:-Firstly user needs to take backup before use this option.

For resolving this issue user needs to transferred all barcode filed number in rack number through the direct command,in order to user follow the below steps to the same:-

1. Go to ReportsManagement Report > Utilities > Structure/Junk VerificationDirect Command > Direct Command window will be appear > Enter here password as Current Date in a Reverse form(yy/mm/dd) > Command window will be appear > Enter command SELE PRO press enter and type BROW > Then click on Run > Pro file will be open > Press esc key.

2. Then type REPL ALL RACKNO2 WITH RACKNO and then click on Run.

3. Then type REPL ALL RACKNO WITH ' ' and then click on Run.

After following above steps all without amount pending challan will be deleted.


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