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How to Enable Bill Series for Purchase Entry in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

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

• In 'Series => Purchase (If Entry No.="Y")', the user will select 'Y'.

• Press 'Esc' key twice.

• Click on 'Yes' button.

• Now 'Series' window will appear in Purchase Bill.
• The user will press 'F2' key in order to create series.

• Then again, a 'Series' window will appear in which the user can enter series details as per the requirement.
• Suppose, enter 'AB' and Keep Pressing 'Enter' key.

After following the above steps, the user can enable series for the purchase bill in Marg ERP Software.

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