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If user not able to generate Purchase Bill of rate Zero ?
If user not able to generate Purchase Bill of rate Zero ?
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Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search---"ASK MRP" > Ask MRP on M-Receive/A-Always ask MRP/Y-MRP,MRP-TAX,MRP-EXI on Receive >' N '> Save.