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Home > Margerp > Purchase Return > How to delete Purchase Return entry in Marg Software?
How to delete Purchase Return entry in Marg Software?
Ans.1
- Go to Transactions > Purchase Return > Modify Dr.Note.
- A ‘Modify’ window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date etc.
- A ‘Purchase Return as on’ window will appear.
- The user will select entry which needs to be deleted.
- Suppose select 'R' and press 'Enter' key.
- A 'Purchase Return Alteration' window will appear.
- The user will click on 'Delete' tab.
- A ‘Be careful!' alert window will appear.
- The user will select 'Yes' in order to delete entry.
