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Home > Margerp > Inventory > How to enable Supplier wise Company in Purchase Order in Marg Software ?
How to enable Supplier wise Company in Purchase Order in Marg Software ?
This option of Marg ERP enable user to view only those companies at the time of creating purchase order entry which has been enabled for the selected supplier.
Also, the option saves time and reduce effort to select the same supplier(from which user purchases frequently) in the purchase bill again and again.
- Go to Masters > Marg Setups > Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Search in All’.
- A 'Controls' window will appear. Then 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.', the user will select 'Y'.
- The user will now press 'ESC' key twice .
- Then click on ‘Yes’ to Save the changes.
After following the above steps the software will only show the items of those companies at the time of creating purchase order entry which is being selected by the user for the particular party.
Suppose, for 'Ranbaxy India LTd' user has selected only 'E.MERK Pvt LTd', therefore the software will only show the items of E.MERK Pvt LTd' at the time of creating purchase order entry.
Fig. View of items of 'E.MERK Pvt LTd' at the time of purchase entry order.
