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Home > Margerp > Purchase Order > How to set Pending Debit Note Print in Purchase Order Excel Format in Marg ERP Software ?
How to set Pending Debit Note Print in Purchase Order Excel Format in Marg ERP Software ?
In Marg ERP software, the user can print pending debit note details and mail purchase order in excel format.
In order to print debit note details, the user needs to follow the below steps:
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Debit Note' & click on ‘Accept’ button.
- In 'Print PENDING DEBIT NOTES in Purchase Order Excel Format', the user will select 'Y'.
- Press 'ESC' key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps, the user Pending Debit Notes detail will get print in Purchase Order Excel Format in Marg ERP Software.
