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If " Loading Supplier wise Company " alert appears while Modifying Bill in Marg ERP Software ?

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Ans.1

In order to resolve loading supplier wise company, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

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

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

• Press 'Esc' key.

• Click on 'Yes' button.

Now, the user needs to Run File Maintenance.

After following the above steps, the user can resolved loading supplier wise company alert while modify bill in Marg ERP Software.

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