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

• A 'Multi Transafer' window will appear.

• In 'Type' option, the user will select 'S/R Brk/Exp'.

• In 'Date -To' option, the user will mention from which date till which date report needs to be view.

• The user will select other options as per the requirement.

• Now, click on 'Accept'.

• A 'Multi Transfer' window will appear.

• The user will select Bills which need to be convert into Purchase.

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

• Now, the user press 'F6' key.

• A 'Be Careful!' window will appear.

• The user will select 'Convert as Purchase Entry'.

• A 'Be Careful!' window will appear.

• In 'Type Sure' the user will type 'Sure'.

After following the above steps, the user can view Converted Brk/Exp Receive into Purchase Bill in Marg Software.