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Home > Margerp > Purchase Return > If the alert of 'Not Supplied by above Supplier' displays at the time of Purchase Return then how to resolve it in Marg Software ?
If the alert of 'Not Supplied by above Supplier' displays at the time of Purchase Return then how to resolve it in Marg Software ?
Cause
This issue appears because the user is creating the purchase return transaction of that item which has not been purchased by that supplier.
Solution
In order to resolve this issue either user needs to create purchase return transaction with that item which have been purchased by that supplier or to, customize the software that it will allow to create purchase return with another batch as well by following the below steps:
1. Firstly user needs to check the company of item.
2. Go to Masters > Inventory Master > Company Master. Press Enter.
3. A company window will appear. Press enter on selected company.
4. A Modify company window will appear. In 'Return To', the user will select "Any Supplier".
5. Then press Ctrl+W to save the changes.
