Welcome to 
-
Marg ERP 9+
Home > Margerp > Purchase Return > How to change Sale Type at the time of creating Purchase Return entry in Marg Software ?
How to change Sale Type at the time of creating Purchase Return entry in Marg Software ?
In order to change sale type at the time of creating Purchase Return, the user will follow the below steps:
- Go to Transaction > Sale Return > Debit Note.
- A 'Purchase Return Entry' window will appear.
- The user will enter the date.
- A 'Ledgers' window will appear.
- The user will select the party as per the requirement.
- Suppose select 'Ranbaxy India Ltd.'.
- Now when the cursor will stop on the sale type then press Space Bar or 'F2' key on it. If the Cursor not wait sale type
- Now the user will select the sale type as per the requirement then press 'Enter' key. All Sale Type not show
After following the above steps, the sale type will get changed in the Purchase Return.
Now the user can create Purchase Return as per the requirement.
