• 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 Company wise A-Ask Y-Auto N-No' option, the user will select 'Y'.

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

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

After following the above steps, the software will generate the different entries for the different item companies separately.

Suppose we are creating the purchase return entry containing different items of different company.

Then the user can view that the software is saving the purchase return entry of each company separately.

After following the above steps the user can view that the separate transactions for the separate companies has been saved.