Home > Margerp > Inventory > How to Enable Purchase Indent in Marg ERP Software ?

How to Enable Purchase Indent in Marg ERP Software ?

1608

Ans.1

In Marg ERP Software, the user can Enable Purchase Indent. It is used to track the movement of materials prior to their receipt by the buyer.

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

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

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

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that Purchase Indent Option will get enabled in the Transaction Menu in Marg ERP Software.

×Close