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How to set Company wise Supplier in Marg ERP Software ?

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Ans.1

• Go to Masters > Master > Company Master.

• The user needs to select that company in which the changes need to be made.
• Suppose select 'Elder India' and press 'Enter' key.

• In 'Supplier' option, the user will select 'No'.

• The user will select the Supplier and press 'Enter' key on it.
• Suppose select 'Ranbaxy India Ltd.'.

• Press 'Ctrl+W' key and click on 'Yes' button to save changes.

After following the above steps, the user can Enter Company wise Supplier in Marg ERP Software.

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