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How to mail selected Purchase Order in PDF format in Marg Software?

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Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

  • Go to Transactions > Purchase Order > Modify .

  • A ‘Modify’ Window will appear.
  • The user will select the options as per the requirement like bill date, bill number, etc. 

  • A ‘Sale Return Challan as on’ window will appear. 
  • The user will press the 'F11' function key on the transaction (which needs to be mailed).

  • An ‘Email’ window will appear.
  • Click on ‘Mail Bill Format in PDF'. 

 After following the above steps, the selected entry will be mailed to the party in PDF format.


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