In order to Convert All Stock Receive Entries into Purchase Bills, the user needs to follow the below steps:

• Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

Note: If showing Sorry! You are not Authorised to use this option Please click here.

• A 'Multi Transfer' window will appear.

• In 'Type' option, the user will select 'Stock Add'.

• In 'Date' option, the user will feed the Date Range as per the requirement.

• Suppose mention '01-04-2022' to '31-03-2023'.

• Click on 'Accept'.

• Again a 'Multi Transfer' window will appear.

• The user will select the Bills as per the requirement.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular bill or Press Asterisk '*' to select All bills.

• Now the user will press 'F6' key.

• A 'Be Careful!' window will appear.

• The user will select 'Convert in Purchase Bill'.

• Then type 'SURE' in order to convert Stock Receive into Purchase Bill.

After following the above steps, the Stock Receive Entries will get convert into Purchase Bills in Marg Software.