Welcome to 
-
Marg ERP 9+
Home > Margerp > Multi Editing > 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 ?
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 items purchase & number of purchase transactions as per the user requirement > Then type SURE and press enter key .
