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How to Set Purchase Return and Brk / Exp Auto generate Company wise in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Auto Generate' and click on the 'Accept' button.

• In 'Auto Generate Purc.Return Company wise A-Ask Y-Auto N-No' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

Suppose we are creating the purchase return entry containing different items from different companies.

Then the user can view that the software is saving the purchase return entry of each company separately.

After following the above steps, the user can view the software will generate different entries for the different item companies separately in Marg ERP Software.

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