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How to convert all Purchase return into Stock less 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 Reports > Management Report > Utilities > Multi Editing > Multi Changes in old Bills.

• In Type select 'Purc. Return', in Feed 'date range' and in Print status set 'All' .
• Click on 'Accept' button.

• Press '+' key to select the bill or '*' key to select all bills, then press 'F6' key.

• The user will select 'Convert in Stock Less' option.

• Then the user will type 'Sure'. 

After following the above steps, all Purchase return convert into Stock less in Marg ERP Software.

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