• Go to Masters > Inventory Master > Company Master. 
  

• A 'Company' window will appear.

• The user needs to select that company in which the changes needs to be done and press 'Enter' key.

• Suppose select 'E.Merk Pvt.Ltd.'

• A 'Modify Company' window will appear.

• The user can make required changes as per their requirement.

• Suppose user needs to change supplier. So in 'Selected Supplier', the user will select 'No'.

• Now a 'Ledgers' window will appear.

• The user will select Ledger and press 'Enter' key on it.

• Suppose select 'Ranbaxy India LTD'

• The selected supplier will get updated in item's company information.

• The user will press 'Ctrl+W' key.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.

After following the above steps, the user can modify item company in Marg Software.