Home > Margerp > Purchase > How to enable Manufacture in Purchase Bill in Marg Software ?

How to enable Manufacture in Purchase Bill in Marg Software ?

1129

Ans.1

In order to enable Manufacturer in Purchase Bill, the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Ask Manufacturer”.

• Now click on ‘Accept’.

• An 'Ask Manufacturer' window will appear.

• In 'Ask Text field for detail 1 (eg Design/Manufacturer/Mobile ID)' option, the user will select 'Y'.

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

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Manufacturer field will get enabled in Purchase bill.

×Close