• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Auto Generate”.

• Now click on ‘Accept’.

• An 'Auto Generate' window will appear.

• In 'Auto Generate Purc.Return Brk/Exp Company wise A-Ask Y-Auto N-No' option, the user will select 'N'.

• The user will now press 'Esc' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the software will save the same purchase return entries for different companies.

• As the user can view we've generated the purchase return entry containing the items of two different companies i.e. one from 'Elder India'.

• And one from 'Glaxo India Limited'.

• Therefore the software has only saved one entry of both the items.