Process to Export Purchase Import Method

1. Go to Masters > Marg Setups > Advance Features > Import Purchase Xls/Dbf/Csv. Press Enter.

2. A Purchase method window will appear. Select Export Method.

3. Then a purchase method export method window will appear. In 'Method', the user will select which method user wants to export.

4. In 'Transfer to File', the user can view the path where the exported method will save.

5. Then click on Accept.

Process to Import Purchase Import Method 

1. Go to Masters > Marg Setups > Advance Features > Import Purchase Xls/Dbf/Csv. Press Enter.

2. A  Purchase method window will appear. Select Import Method.

3. An Import-Excel/DBF/TXT window will appear in which the user will select location from where uer needs to import the method.

4. Then click on Select.

5. Then a purchase method export method window will appear. In 'Import Method', the user will select format name i.e. if the user wants to restore format in existing format or select Blank for new format.

6. In 'Import in Name', If the user has selected Blank in first field then the user need to enter the format name according to the requirement.

7. Then click on Accept to import method.

After following the above steps, the user can easily export purchase import method and import in other firm.