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How to modify Stock Receive entry at the time of creating Purchase bill in Marg Software ?

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Ans.1

• On 'Purchase Entry' window, the user will press 'Ctrl+F3'.

• A 'Modify' window will appear.

• In 'Type', the user will select 'ST. Add'.

• Press 'PageDown' key.

• A 'Stock Receive As On' window will appear.

• Now the user will modify the stock Receive  entry as per the requirement.
  

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