Home > Margerp > Inventory > If user Set Default Company for Supplier at the time of purchase order but it will take another company for order then how to resolve it in Marg ERP Software ?

If user Set Default Company for Supplier at the time of purchase order but it will take another company for order then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

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

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

• In 'Other company allowed on F9 key' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can set Default Company for Supplier at the time of purchase order in Marg ERP Software.

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