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How to set Series for Purchase in Marg ERP Software ?

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Ans.1

Note: Series Must be enabled from the Control Room Setup.

• Go to Masters > Master > Series Master.

• The user will select the series that needs to be fixed in Purchase.
• Suppose select 'A00' series and press 'F3' key.

• In 'Used In' option, the user will select 'Purchase'.

• Then, press 'Enter' key to save the changes.

After following the above steps, the user can view that Series will get fixed for Purchase in Marg ERP Software.

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