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How to create Purchase bill while generating Re-order in Marg Software?

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Ans.1
  • On the 'Re-order' window, the user will press 'Ctrl+J' key.

  • A 'Marg ERP 9+Accounting' window will appear.
  • The user will select 'Purchase'.

  • A 'Purchase' window will appear.
  • The user will select 'Bills'.

  • A 'Bills' window will appear.
  • The user will select 'New'.

After following the above steps, the user will redirect to the purchase bill and can easily Create Purchase Bill as per the requirement in Marg Software.

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