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Home > Margerp > Ctrl+j > How to modify Replacement Receive Entry at the time of creating a purchase bill in Marg Software ?
How to modify Replacement Receive Entry at the time of creating a purchase bill in Marg Software ?
1. Firstly, the user will press "CTRL+J" on Purchase Entry window.
2. A Switch Over window will appear. Select 'Data Entry'.
3. A Marg Erp 9+ Accounting window will appear. Select 'Replacement Note'.
4. Now go to Bills.
5. Then a Bills window will appear. Select Receive from Party.
6. In next window the user will click on 'Modify'.
7. Then a Modify window will appear in which the user will select the options as per the Requirement i.e. challan no, challan date etc. the press enter on it.
8. Selected date all replacement receive entries will appear. Select entry which user wants to modify and then press enter to modify.
