In Marg ERP Software, the use can make the changes in Purchase return entry as per the requirement i.e. Party name change, change qty etc. In order to modify Purchase Return entry, the user needs to follow the below steps:-

• 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.

• Now a ‘Purchase Return as on’ window will appear.

• Then Press 'Enter' key on the selected entry.

• Now 'Purchase Return Alteration' window will appear.

• Click on 'Modify' to modify the selected entry.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose, change quantity. Press 'Enter' key on the quantity field.

• Now, Change the number of quantity as per requirement and then press 'Enter' key.

• After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ key on the blank line.

• Now the ‘Value changed’ pop-up will appear once the modification is being completed.

• A 'Save Changes' Window will appear.

• The user needs to press 'Enter' key on ‘Yes’ to save the changes.