Process to Enable Expiry Date in Purchase Bill

Process to Disable Expiry Date in Purchase Bill

PROCESS TO ENABLE EXPIRY DATE IN PURCHASE BILL

• Go to Masters > Marg Setups > Control Room.
  

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the user will Search 'EXP Date'.

• Click on ‘Accept’.

• An 'EXP Date' window will appear.

• In ‘Exp.Date Required' option,the user will select 'Y'.

• The user will now press 'ESC' key twice .

• Then click on ‘Yes’ to Save the changes.

After following the above steps, the software will start asking EXP Date at the time of purchase entry.

PROCESS TO DISABLE EXPIRY DATE IN PURCHASE BILL

• Go to Masters > Marg Setups > Control Room.
  

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the user will Search 'EXP Date'.

• Click on ‘Accept’.

• An 'EXP Date' window will appear.

• In ‘Exp.Date Required' option, the user will select 'N'.

• The user will now press 'ESC' key twice .

• Then click on ‘Yes’ to Save the changes.