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Why is the item list not opens in purchase order in Marg Software ?

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Ans.1

• Firstly, Go to Masters > Marg Setups > Control Room.

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Supplier”.

• Now click on ‘Accept’

• A Supplier window will appear.

• In 'Supplier wise Company in P.O.-Y/P-Purc/B-Both/A-All/No', option the user will select 'N'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save changes.

After following the above steps, the Item list will get opened in purchase order.

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