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If Series does not ask while Creating Purchase then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Entry Number' and click on 'Accept' button.

• In 'Entry number required on Y-Purchase/Receive N-No W-All' option, the user will select 'Y'.

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

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

After following the above steps, the user can view that Series will be asked while creating Purchase Bill in Marg ERP Software.

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