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Home > Margerp > Ctrl+j > How to create Purchase Order at the time of creating Purchase Bill in Marg Software?
How to create Purchase Order at the time of creating Purchase Bill in Marg Software?
- 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.
