• Go to Reports > Management Report > Utilities > MRP Updation > Company Item.

• A 'Select company' window will appear.
• The user will select the company whose item's MRP needs to be update.
• Suppose select 'E.Merk PVT. LTD.'.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Company or Press Asterisk '*' key to select All Company. 

• A 'MRP Updation' window will appear where the users will type 'SURE'.
• Press 'Enter' key.

• A 'Store List' window will appear where the user will press 'Enter' key on the selected store.
• Suppose select 'Store A'.

• A Marg ERP alert of 'Please be sure that no one is doing billing!' will appear.
• The user will click on 'Yes' button.

• An alert of 'Items Updated' will appear, the user will click on 'OK'.

After following the above steps, the user can run MRP Updation for selected Company Item in Marg Software.