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Home > Margerp > Daily Working > At the time of generate Re order how to feed Qty for Purchase order in item ?
At the time of generate Re order how to feed Qty for Purchase order in item ?
Ans.1
Go to Daily Report=> Daily Working=> Re order Management=> Select filter option as per Requirement=> Click on Re order=> on selected item press Shift + * Key=> then Shortage & P.O window is appear=> here user can feed Qty for Purchase order=> then press ENTER.
