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How to Run Default Sale & Purchase Type in Marg ERP Software ?

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Ans.1

In Marg ERP Software there are a number of default Sale type that can be used for various transaction i.e., local, central, export, sample etc.

In order to Run Default Sale & Purchase type the user needs to follow the steps below:

• Go to Reports > Management Report > Utilities > Copy > Default Sale & Purchase Type.

• In 'Type', the user will type 'SURE'.
• Then, press 'Enter' key.

After following the above steps, all default sale and purchase type will copied successfully in Marg ERP Software.

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