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Home > Margerp > Daily Working > How to generate Category wise Re-Order in Marg Software?
How to generate Category wise Re-Order in Marg Software?
Process To Generate Category Wise Re-order :-
1. Go to Daily Reports > Daily Working > Re-order Management > Re-order Management window will be appear > Select supplier---"Yes".
2. Supplier ledger window will be appear > Select Supplier by pressing Space bar key/plus(+) key & then press Enter key.
3. Re-order bases on---"Shortage bases" or other bases > Select other options as per the user requirement > Click on More Option--- "Yes" > Select Category---"Yes".
4. Then select Category by pressing Space bar key/plus(+) key > Then keep pressing Enter > Click on Re-order.
