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How to Fixed while Convert Purchase order into bill with 5 quantity but Next time pending Order quantity not showing in bill ?

1016

Ans.1
  • Go to Master > Marg Setup > Control Room

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

  • The user will search 'Delete Orderand click on the 'Accept' button.

  • In 'Cancle all purchase order of item if purchase from any supplier' option, the user will select 'N'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can resolve the purchase order quantity deletion issue in Marg ERP Software.


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