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If Pending Purchase Order does not appear while creating Purchase bill then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select 'Search in All' option.

  • Then user will search 'Purchase Orderand click on the ‘Accept’ button.

  • In 'Less Purchase & Sales order on 1-FIFO/2-Select/3-Dont ask for Load' optionthe user will select '2'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view the Pending Purchase Order window will appear while creating a Purchase Bill in Marg ERP Software.


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