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How to set, the software will pick the Default Sale Qty in Purchase & Purchase Return in Marg Software?

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Ans.1

In order set, the software will pick the Default Sale Qty in Purchase & Purchase Return, the user needs to follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Default Qty'.

• Now click on ‘Accept’.

• A 'Default Qty' window will appear.

• In 'Ask BarCode Qty.on Purchase-Y/D-Take Default/No.' option, the user will select 'D'.

• The user will now press 'ESC' key twice.

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

After following the above steps, the software will auto pick default Sale Qty pick in Purchase & Purchase Return.

Fig. View of default qty auto pick at the time of purchase.

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