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How to create Purchase Order at the time of creating Purchase Bill in Marg Software?

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Ans.1

• At the time of creating purchase bill, the user needs to press 'CTRL+J' key.

• A 'Switch Over' window will appear, the user will select 'Data Entry'.

• A 'Marg ERP 9+ Accounting' window will appear.

• The user will select 'Purchase Order'. Press 'Enter'.

• A 'Purchase Order' window will appear.

• The user will select 'New Order'.

• An 'Order Management' window will appear. 

• The user will select ‘Manual Order’.

After following the above steps, the user can easily Create Purchase Order.

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