Process to Set Default Billing Format For Modify Purchase Order Invoice

Overview : In a firm, printing of any bill/invoice is very much important as it is provided to customer. Every owner wants to print format as per their need. In software we are providing a wide range of invoice formats. If user want to modify/change the default format for purchase order invoice then you need to perform the below mentioned steps.

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

Enter the current date in reverse format. 

Select Default Invoice Formats.

In next window, select the option “Modify” under Purchase order Invoice Format.

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

Now, the user will select the format type either GUI or DMP. Suppose we select 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 order invoice format.

Then Press page down key and click on 'Yes' to save the changes.

By following the above mentioned steps user can set the separate format for Modify Purchase order.