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If all Company Items does not show while Creating Purchase and Purchase Order then how to resolve it in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Sale Order Supplier' and click on the 'Accept' button.

• In 'Supplier wise Company in P.O. -Y/P-Purc/B-Both/A-All/No' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, all Companies Items will show while creating purchase and purchase order in Marg ERP Software.

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