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How to set default Purchase Order Invoice format in Marg Software?

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Ans.1

In order to set default format for purchase order, the user needs to follow the certain steps:-

  • Firstly, Go to Masters >> Marg Setups >> Self format.

  • A 'Self Format' window will appear. Enter the password.

  • Select 'Default Invoice Formats'.

  • In next window, select the option 'Select' under Type heading for 'Purchase Order' Format.

  • Now, the user will select the format type either GUI or DMP as per the requirement.
  • Suppose select 'GUI'.

  • Now, user will select the default format for 'Purchase order'.
  • Suppose select '11 Gst' format.

  • Then Press 'Page Down' key.

  • Now click on 'Yes' to save the changes.

After following the above steps, the default format will get set for the purchase order.


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