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Home > Margerp > Purchase Return > How to change Bill Number while creating Purchase Return in Marg Software ?
How to change Bill Number while creating Purchase Return in Marg Software ?
In Marg Software, while creating Purchase return if the user needs to change the Bill number then it can be done easily.
In order to Change Bill Number, the user needs to follow the below steps:
- Press 'Left Arrow' key in the blank line (as shown in the below image).
- The cursor will stop on 'Entry Number', now the user will change it as per the requirement.
- Suppose mention 'DN00002'.
- A 'Want to Change No.' will appear where the user will type 'SURE'.
After following the above steps, the user can Change Bill Number while creating Purchase Return in Marg Software.
