Process to Export Purchase Method in Marg ERP Software

Process to Import Purchase Method in Marg ERP Software

Process to Export Purchase Method in Marg ERP Software

• Go to Marg Setups > Advance Features >Import Purchase.

• The user will select 'Export method'.

• In 'Method' option, the user will select the method that the user needs to export.
• Suppose select '1'.

• In 'Transfer to File' option, the user will enter the path where the purchase method needs to export.
• Suppose select 'C:\Purchase Method' and click on 'Accept button.

• Click on 'Ok' button.

After following the above steps, the user can view the Purchase Method will be exported in selected path of Marg ERP Software.

Process to Import Purchase Method in Marg ERP Software

• Go to Marg Setups > Advance Features >Import Purchase.

• The user will select 'Import method'.

• The user will select the path where the file is saved and click on Import Method button.

• Press 'Enter' key.

• In 'Import method' option, the user will select the method that needs to be imported.

• In 'Import in Name' option, the user will enter the method name as per the requirement.
• Suppose enter 'AB' and click on 'Accept' button.

After following the above steps, the user can import Purchase Method in Another Firm in Marg ERP Software.