Home > Margerp > Ctrl+j > How to modify sale order entry at the time of creating a sale bill in Marg Software ?
1. Firstly, the user will Press 'Ctrl+J' on billing window.
2. A Switch Over window will appear. Select 'Data Entry'.
3. A Marg ERP9+ Accounting window will appear. Select 'Sales Order'.
4.Now, a Sales Order window will appear. Click on 'Modify Order'.
5. Then a Modify window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc. the press enter on it.
6. Selected date all sale order entries will appear. Select entry which user wants to modify and then press enter to modify.