In Marg ERP Software, the user can delete the transactions as per the requirement. In order to delete Bills of material issue entry, the user will follow the below steps:

• Go to Transactions > Bill of Material [BOM] > Modify issue.

•  A Modify window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• An 'Issue as on' window will appear. Select entry which needs to be deleted.

• hen press 'Delete' key on it.

• Then an alert of 'Delete this voucher' window will appear. Click on 'Yes' to delete the selected entry.

After following the above steps, the user can delete the bills of material issue entry.