How to Set Default Billing Format For New Purchase Order Entry

If the user wants to fix/specify the default format for purchase order entry, 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.

In next window, select the option “New” under Purchase Order Invoice Format.

Then, in next option of Type click on “Select” option from the drop down. 

Now, 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 purchase order invoices.

Then Press page down key to save the changes.

A window will appear to save the changes. Select “Yes” from the option.