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If Item List does not display while creating Purchase Bill then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the Item List does not display while creating Purchase Bill then it can be easily done.

In order to 'Display Item List', the user needs to follow the below mentioned steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’. 

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

• In 'Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No' option, the user will select 'N'.

• Press 'ESC' key twice.

• Click on 'Yes' button to save the changes.

After following the above steps, the user can view the Item List will get Displayed while creating Purchase Bill in Marg ERP Software.

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