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Home > Margerp > Purchase Return > If ' Credit Note Freez Upto ' alert appears while Creating / Modifying Sale Return entry then how to resolve it in Marg ERP Software ?
If ' Credit Note Freez Upto ' alert appears while Creating / Modifying Sale Return entry then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if an alert of ' Credit Note Freez Upto ' appears while Creating / Modifying Sale Return Entry then it can be resolved easily.
In order to resolve 'Credit Note Freez Upto', the user needs to follow the below steps.
- Go to Masters > Passwords & Powers > Freez Data.
- A 'Freez Data' window will appear.
- In 'C/Note' field, the user can view the date that has been mentioned here in 'Freez Date' Column.
- The user will remove this date and click on 'Accept'.
After following the above steps, the user can view 'Credit Note Freez Upto' alert will get resolved while creating / Modifying Sale Return Entry in Marg ERP Software.
