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How to Enable that Blank Expiry Date is Not Allowed while Purchase Bill in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Expiry' and click on 'Accept' button.

• In 'Expiry Date blank not allowed in Purchase/All Receipt', the user will select 'P'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that while creating a Purchase Bill without expiry date, the software will display an alert 'Expiry date blank not allowed' in Marg ERP Software.

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