Overview of Country Field in Marg ERP Software

Process to Enable Country Field in Marg ERP Software

Process to Create Country in Marg ERP Software

Overview Of Country Field In Marg ERP Software

Country is a required field while creating a ledger of debtor or creditor i.e. to know that from which country that particular supplier belongs to. In Marg ERP Software, the user can easily enable and create Country field as per the requirement.

Process To Enable Country Field In Marg ERP Software

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Country' and click on 'Accept' button.

• In 'State/Country field requried in Party Master' 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, the user can view that the Country Field will get enabled in Marg ERP Software.

Process To Create Country In Marg ERP Software

• Go to Masters > Inventory Master > Country.

• The user will press 'F2' key.

• The user will mention country and its code as per the requirement.
• Suppose mention Country 'Nepal' and Code '+977'

• Press 'Ctrl+W' key in order to save the changes.

After following the above steps, the user can view that the New Country has been created in Marg ERP Software.