Process to Set Default Purchase Invoice Format

Overview: In Marg ERP Software the user can set default purchase invoice format for transparency customization, modification and for the user’s benefit.

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

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

• Enter the current date in reverse format. 

• Select Default Invoice Formats.

• In next window, select the option “Select” under Type heading for purchase Format.

• Now, the user will select the format type either GUI or DMP. Suppose we selected GUI.

• After that, the cursor will move to next option to select the format in which the user needs to modify in default for purchase format.

• Then Press page down key.

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

By following the above steps the user can set default purchase invoice format