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Home > Margerp > Inventory > How to enable Supplier wise Company in All invoices ( Sale, Sale order and Purchase , Purchase Order ) in Marg ERP Software ?
How to enable Supplier wise Company in All invoices ( Sale, Sale order and Purchase , Purchase Order ) in Marg ERP Software ?
1. Go to Masters > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search "Supplier” > Now click on ‘Accept’.
4. A supplier window will appear.In ‘Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No’ the user will set “A”.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.
