Welcome to 
-
Marg ERP 9+
Home > Margerp > Purchase > How to enable Manufacture in Purchase Bill in Marg Software ?
How to enable Manufacture in Purchase Bill in Marg Software ?
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.
