How to set Company wise Supplier in Marg Software ?

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Ans.1

1. Go to Masters > Inventory Master > Company Master.

2. A Select company window will appear. Press 'F3' on that company in which the user wants to set supplier.

3. Thereafter, a Modify Company window will appear. In 'Supplier' the user will select "No".

4.Then a Ledgers window will appear. Select supplier and then press Enter on it.

5. Press Ctrl+W and click on 'Yes' to save the details.

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