Welcome to Marg Care - Marg ERP 9+

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

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

369

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.


Submit Feedback