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

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

• 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 '01-04-2026' to '31-03-2027'.

• Click on 'Accept'.

• 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.

• 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 converted into Purchase Bills in Marg ERP Software.