Overview: In Marg ERP user can enable purchase indent. They are used to track the movement of materials prior to their receipt by the buyer.

Process to Enable Purchase Indent

Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in All’. Press Enter.

• A Controls window will appear. Then user will Search 'Purchase Indent'.

• Now click on ‘Accept’.

• A Purchase Indent window will appear.

• In ‘Purchase Indent Required', the user will select 'Y'.

• The user will now press Escape key twice .

• Then click on ‘Yes’ to Save changes.

After following the above steps purchase indent option will enable in transaction menu.