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How to Delete One To Many Conversion Entry in Marg Software ?

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Ans.1
  • Go to Transactions > Conversion One to Many-Modify.

  • A 'Modify' window will appear.
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • The 'Conversion-Many To One As On' window will appear .
  • The user will press 'Enter' key on selected entry which needs to be deleted.

  • A 'Conversion One To Many Alteration' window will appear.
  • The user will click on 'Delete' Tab.


  • A 'Be careful!' window will appear in which user will click on 'Yes'.

After following the above steps, the user can delete One to Many Conversion Entry in Marg Software.


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