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If ‘MRP going in Negative’ alert display at the time of deleting Item in Purchase Bill the how to resolve it in Marg Software ?

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Ans.1

In Marg ERP Software, if at the time of deleting item from the purchase bill an error displays 'MRP going in Negative' then this issue can be resolved.

In order to resolve this issue user needs to follow the below steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • Controls window will appear in which the user will Search “Negative”.
  • Now click on ‘Accept’.

  • Negative window will appear.
  • In 'Stock Negative allowed Yes/No/Store/Item wise-I/i' option, the user will select 'Y'.

  • The user will now press Esc key twice.

  • Then click on ‘Yes’ to save changes.

After following the above steps user can delete item from the purchase bill.


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