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What is the process of Re-generate supplier wise company in Marg ERP software ?
What is the process of Re-generate supplier wise company in Marg ERP software ?
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Ans.1
Go to Reports > Management Report > Utilities > Multi Editing > Re-Generate Supplier wise Company > Re-Generate Supplier wise Company window will be appear > User have to mention here Number of itemspurchase & number of purchase transactions as per the user requirement > Then type SURE and press enter key .