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How to set the Rate should be picked from the Purchase Order while loading Purchase Order into the Purchase bill 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’.

  • A 'Controls' window will appear in which the user will Search 'Pick Rate'.
  • Now click on ‘Accept’.

  • A 'Pick Rate' window will appear.
  • In 'Pick R-Rates & D-Discounts Y-Both from Sales/Purchase Order' option, the user will select 'Y'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the Rates will get picked from the purchase order while loading purchase order into the purchase bill.


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