Process to Enable Entry Number in Purchase Bill in Marg ERP Software

Process to Disable Entry Number in Purchase Bill in Marg ERP Software

Process to Enable Entry Number in Purchase Bill in Marg ERP Software

• Go to Masters > Marg Setups > Control Room.

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

• Then user will search 'Entry Number' and click on the ‘Accept’ button.

• In 'Entry number required on Y-Purchase/Receive N-No W-All’ option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.
  

After following the above steps, the user can view the entry number has been enabled in the Purchase Bill in Marg ERP Software.

Process to Disable Entry Number in Purchase Bill in Marg ERP Software

• Go to Masters > Marg Setups > Control Room.

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

• Then user will search 'Entry Number' and click on the ‘Accept’ button.

• In 'Entry number required on Y-Purchase/Receive N-No W-All' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can disable Entry Number in Purchase Bill in Marg ERP Software.