Process to enable Purchase Type field in Stock Receive of Marg Books

Process to disable Purchase Type field in Stock Receive of Marg Books

PROCESS TO ENABLE PURCHASE TYPE FIELD IN STOCK RECEIVE OF MARG BOOKS

• Go to Purchase > Stock Receive (+).

• A 'Stock Receive' window will appear.
• The user will click on 'Settings' icon.

• A 'Stock Receive Setting' window will appear.
• The user will click on 'Advance Setting'.

• In 'Ask Purchase Type at the time of Billing?' option, the user will select 'Yes'.

• Now press 'ESC' key.

• Thereafter, the Purchase type field will get enabled in the Stock Receive.

• The user will press 'Spacebar' key to select the purchase type.

• Then a 'Purchase Master' window will appear in which the user can select the Purchase type as per the requirement.

PROCESS TO DISABLE PURCHASE TYPE FIELD IN STOCK RECEIVE OF MARG BOOKS

• Go to Purchase > Stock Receive (+).

• A 'Stock Receive' window will appear.
• The user will click on 'Settings' icon.

• A 'Stock Receive Setting' window will appear.
• The user will click on 'Advance Setting'.

• In ‘Ask Purchase Type at the time of billing’ option, the user will select 'No'.

• Then press 'ESC' key to save the changes.

After following the above steps, the Purchase Type field will get disabled in Stock Receive of Marg Books.