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Home > Margerp > Inventory > If Item List does not open while Creating Purchase Bill then how to resolve it in Marg Software ?
If Item List does not open while Creating Purchase Bill then how to resolve it in Marg Software ?
Ans.1
- Firstly, Go to Masters > Marg Setups > Control Room.
- 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 “Supplier”.
- Now click on ‘Accept’
- A Supplier window will appear.
- In 'Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No', option the user will select 'N'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps, the Item list will get opened in purchase bill.
