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How to Filter Company wise Item while creating Purchase Order in Marg ERP Software ?
In Marg ERP Software, filtering company-wise items during purchase order bill creation allows users to view and select only the products of a specific company. This improves billing efficiency, reduces errors, saves time, ensures accurate brand-wise invoicing.
In order to view Company wise Items, the user will follow the below steps:
- Go to Transactions > Purchase Order > New.
- The user will select Manual Order.
- The user will enter the 'Date' as per the requirement.
- The user will select the ledger whose purchase order needs to be created.
- Suppose select 'Ranbaxy India Ltd' and keep pressing ‘Enter’ key.
- Now, press 'Enter' key again to open item window.
- The user will press 'F9' key on item list window while creating purchase order.
- The user will select the company whose item needs to be viewed.
- Suppose select 'Phizer Limited' and press 'Enter' key on it.
After following the above steps, the user can view only the selected company's items displayed during the purchase order in Marg ERP Software.
In Marg ERP Software, filtering company-wise items during purchase order bill creation allows users to view and select only the products of a specific company. This improves billing efficiency, reduces errors, saves time, ensures accurate brand-wise invoicing.
In order to view Company wise Items, the user will follow the below steps:
- Go to Transactions > Purchase Order > New.
- The user will select Manual Order.
- The user will enter the 'Date' as per the requirement.
- The user will select the ledger whose purchase order needs to be created.
- Suppose select 'Ranbaxy India Ltd' and keep pressing ‘Enter’ key.
- Now, press 'Enter' key again to open item window.
- The user will press 'F9' key on item list window while creating purchase order.
- The user will select the company whose item needs to be viewed.
- Suppose select 'Phizer Limited' and press 'Enter' key on it.
After following the above steps, the user can view only the selected company's items displayed during the purchase order in Marg ERP Software.
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