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How to view the details of Supplied Items of the selected supplier at the time of creating purchase order in Marg Software?

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Ans.1
  • At the time of creating purchase order transaction, the user needs to press 'Enter' on it.

  • Now on 'Items' window the user will press 'Alt+S' key.

In this way the user can view all the items that have been sold to the selected supplier.

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