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Home > Margerp > Inventory > If All Company Items does not show at the time of Creating Purchase and Purchase Order then how to resolve it in Marg Software?
If All Company Items does not show at the time of Creating Purchase and Purchase Order then how to resolve it in Marg Software?
- Firstly, 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 in which the user will search 'Sale Order Supplier'.
- Now click on ‘Accept’.
- A 'Sale Order Supplier' window will appear.
- In 'Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No' option, the user will select 'Y'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, All Company Items will show at the time of creating purchase and purchase order.
