Welcome to 
-
Marg ERP 9+
Home > Margerp > Purchase > How to Resave All Purchase Bills in Marg Software ?
How to Resave All Purchase Bills in Marg Software ?
Ans.1
- Go to Transactions > Purchase > Modify Bill.
- A ‘Modify’ window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date, etc.
- A ‘Purchase Book As on’ window will appear.
- Press 'Home' key.
- Now the user will press 'Alt+S+A+V+E' from the keyword and then press 'Y' to resave the bill.
- The bills will start getting resave.
After following the above steps, the user can Resave Purchase Bills in Marg Software.
