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Home > Margerp > Inventory > How to display Purchase Bill on the basis of Party Number on Bill Adjustment window at the time of creating Payment Entry in Marg Software?
How to display Purchase Bill on the basis of Party Number on Bill Adjustment window at the time of creating Payment Entry in Marg Software?
How to display Purchase Bill on the basis of Party Number on Bill Adjustment window at the time of creating Payment, the user needs to follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press 'Enter'.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’. Press 'Enter'.
- A 'Controls' window will appear in which the user will Search 'Record Bases'.
- Now click on ‘Accept’.
- A 'Record Bases' window will appear.
- In 'Manage Record on the bases of' option, the user will select 'A'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps, the user needs to Re-Save all old bills.
Now at the time of creating payment entry, Purchase bills will get displayed on the basis of party number on bill adjustment window.
