Process of Gate Entry in MargERP 9+

1. Go to Masters > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Gate” > Now click on ‘Accept’.

4. A Gate window will appear.In ‘Gate Entry Required in 1-Purchase 2-Purc+Brk/Exp Recive 3-All Inward’ the user will set “1”.

5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.

6. Now, Go to Transactions > Gate Entry.

7. A Gate entry window will appear in which the user will press Enter key twice.

8. In next window user will click on "Yes".

9. Press space bar key on Supplier name field.

10. A Supplier selection window will appear , in which user will press enter on selected supplier.

11. Enter Bill no. & amount according to the requirement.

12. Click on Accept to save the entry.

After following the above steps the user have to entered the Gate entry number in beside of Party number field in purchase bill.