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How to Edit Stock while Billing in Marg ERP Software ?

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Overview of Inserted Stock In Marg ERP Software

Process of Inserted Stock In Marg ERP Software

Process To View Report Of Inserted Stock In Marg ERP Software

Overview of Inserted Stock In Marg ERP Software

  • Inserted Stock Report provides the information of the stock which is added in the software by pressing the insert key.
  • In Marg ERP Software, with the option of Inserted Stock, the user can view the report of the increased stock.

Process of Inserted Stock In Marg ERP Software

  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

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

  • In‘Stock Negative allowed Yes/No/Store/Item wise-I/I’ option, the user will select 'Y'.

  • The user will press 'ESC' key twice.

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

  • The user will enter the Date, Party and Bill Number as per the requirement.

  • The user will select the item in which Item Stock needs to be inserted.
  • Suppose select ‘Acnederm Lot’ and press 'Insert' Key.

  • Suppose select batch number ‘5778’ and then press 'Enter' key.

  • To Insert 200 quantities, the user will enter 811 (old stock + inserted stock i.e. 611+200=811).

  • The user will keep pressing 'Enter' key.

  • The user will press 'End' key and click on ‘Yes’ button.

Process To View Report Of Inserted Stock In Marg ERP Software

  • Go to Transactions > Purchase > Inserted Stock.

After following the above steps, the user can view that Inserted stock Report will get generated in Marg ERP Software.


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