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How to Resave All Purchase Bills in Marg ERP Software ?

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Ans.1

In order to resolve this issue the user needs to follow the steps below:

• Go to Transactions > Purchase > Modify Bill.

• The user will select the options as per the requirements, i.e., bill no., bill date, etc.

• Press 'Home' key.

• Now, the user will press 'Alt+S+A+V+E' key and then press 'Y' to resave the bill.

• Click on 'Ok'.

After following the above steps, the user can Resave All Purchase Bills in Marg ERP Software.

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