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What is the process of Re-Arrange Bill Number in Marg ERP Software ?

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Ans.1

In order to Re-Arrange Bill Number, the user needs to follow the steps below:

• Go to Reports > Management Reports > Utilities > Multi Editing > Re-arrange My Bill No.

A 'Re-Arrange Bill No' window will appear with some options:

a. What you want: the user will select 'Re-Arrange'.

b. Type: option, the user will select transaction type like Sale, purchase, Sale return, etc.

c. Re-Arrange in Chr: option, the user will feed character of bill number(more than last bill character)

d. Type : the user will type 'CHANGE MY BILL NO' 

•  Press 'Enter' key.

After following the above steps, the bill number will be Re-Arranged in Marg ERP Software.

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