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Home > Margerp > Purchase > How to adjust purchase Return entry in purchase bill in Marg Software?
How to adjust purchase Return entry in purchase bill in Marg Software?
Ans.1
In order to adjust purchase return entry at the time of creating purchase bill, the user will follow the below steps:
- At the time of creating purchase entry, the user needs to save the transaction by 'Tab' key.
- A 'Save Changes' window will appear.
- The user will select 'Yes' to confirm the changes.
- Now a 'Bill Adjustment' window will appear.
- The user will select 'Adj Ref' from the drop down.
- Now the user will select the purchase return entry which needs to be adjusted in the purchase bill then press 'Enter' key.
- The user will press 'Ctrl+W' key to save the changes.
