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How to Enable or Disable Hold Bill Option in Marg ERP Software ?

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Ans.1

Process to Enable Hold Bill Option in Marg ERP Software

Process to Disable Hold Bill Option in Marg ERP Software

Process to Enable Hold Bill Option in Marg ERP Software

• Go to Master > Marg Setup > Control Room. 

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

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

• In 'Purchase Bill Import Y-Import A-Add Purchase & ST.Add N-No' option, the user will select 'A'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the Purchase Bill will get Auto Hold after saving in Marg ERP Software.

Process to Disable Hold Bill Option in Marg ERP Software

• Go to Master > Marg Setup > Control Room. 

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

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

• In 'Purchase Bill Import Y-Import A-Add Purchase & ST.Add N-No' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the Purchase Bill will not get Auto Hold after saving in Marg ERP Software.

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