How to Set Default Billing Format For New Purchase Return Entry

If the user wants to fix/specify the default format for purchase return invoices, then perform the below mentioned steps :

Go to Masters > Marg Setup > Self Format then press Enter.

 Enter the current date in reverse format.

Select Default Invoice Formats.

Default Invoice Formats window will be displayed. Select “New” under Purchase Return Invoice Format.

In next option of Type click on “Select”. 

Then, in next option of No. select the format type either GUI or DMP. 

After that, the cursor will wait on next option to select the format in which the user needs to select default format for sale return invoices.

Press page down key to save the changes.

Save changes window will be displayed. Select yes.