Overview: Purchase order provides the details of the items the buyer agrees to purchase at certain price .It also outlines the delivery date and terms of payment for the buyer. 

In order to modify purchase order with the help of Marg ERP software , user needs to follow the given steps:

• Go to Transactions >> Purchase Order >> Modify. Press Enter.

• A ‘Modify’ window will appear.

• The user will select the Options as per the Requirement i.e. bill no, bill date etc.

• Now a Purchase order as on window will appear.

• Then Press Enter on selected entry.

• Now a Purchase Order Alteration window will appear.

• Click on Modify to modify the selected bill.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose the user needs to change the quantity. Press Enter on quantity.

• Change the number of quantity as per requirement and then press enter.

• After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ on the blank line.

• Now the ‘Value changed’ pop up will appear once the modification is being completed.

• A Save Changes Window will appear.

• The user needs to press enter on ‘Yes’ to save the changes.