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Marg ERP 9+
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Purchase bill errors
1. Tax Error
2. Rates/Deals/Disc/V.Disc change on Quantity Bases
7. Software doesn't allow to modify billed items
9. Set credit on MRP tax not allowed in setup
10. Duplicate
12. Bill Transfer to Head Office
13. Importing Purchase You are not authorised
14. Diff. Rate
16. Pending under approval process
17. You are not Authorised Purchase
18. Temporary Purchase in Purchase Bill then show message 'Sorry you are not Authorized'
