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How to generate Re-Order on zero Quantity basis in Marg Sotware ?

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Ans.1

Process To Generate Reorder on Zero Quantity Bases :-

1. Go to Daily Reports > Daily Working > Re-order Management > Re-order window will be appear > Select supplier---"Yes" > Supplier ledger window will be appear.

2. Select supplier by pressing Space Bar key/plus(+) key & then press Enter key > Re-order bases on---"Zero & Neg." > Select other options as per the user requirement.

3. Then click on Re-order > Re-order window will be appear > Press Esc key > Re-order report will be generate on zero quantity item  basis.

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