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Home > Margerp > Inventory > How to resolve this issue ,If user set default company for supplier at the time of purchase order but it will take another company for order ?
How to resolve this issue ,If user set default company for supplier at the time of purchase order but it will take another company for order ?
1. Go to Masters > Marg Setups > Control Room. Press Enter.
2. A Control Room window will appear. Select ‘Search in All’. Press Enter.
3. Search “Sale Order Allow”. Now click on ‘Accept’.
4. A Sale Order Allow window will appear. In ‘Other company allowed on F9 key’ set “Y”.
5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.
