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How to Set Re Order Item not index on Company / Alphabetic / Supplier / Salt Basis in Marg ERP Software ?

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Ans.1

• Go to Transaction > Purchase Order > New.

• The user will select 'Re-Order Management'.

• In 'More option' field, the user will select 'Yes'.

• In 'Index' option, the user will select the basis on which the re-order list should not be generated.
• Suppose select 'Comp'.

After following the above steps, the user can set Re Order Item not index on Company / Alphabetic / Supplier / Salt Basis in Marg ERP Software.

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