• 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 “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.' option, the user will select 'B'.

• 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 & purchase order entry which is being selected by the user for the particular party.

Suppose, for Ranbaxy India LTd we have 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 & purchase order entry.

Suppose, we've creating 'Purchase order'.