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How to convert Brk / Exp Receive into Purchase Bill in Marg Software?

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Ans.1
  • 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.


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