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If " Debit note can't jump after " alert appears while creating Purchase Return Entry then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of creating a Debit Note software displays an alert of 'Debit Note can't jump afterthen this issue can be resolved.

In order to resolve this alert, the user will follow the below steps:

  • Go to Masters > Passwords & Powers > Freez Data.

  • In 'D/Note' option, the user will remove the jump date.

Fig 1.1: D/Note removed jump date.

  • Now, click on 'Accept' button.

After following the above steps, the user can view that the Sale Return will get created easily in Marg ERP Software.


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