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How to Hold Purchase Challan in Marg ERP Software ?

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Ans.1

In order to Hold Purchase Challan, the user needs to follow the below mentioned steps:

• Go to Transactions > Purchase > Modify Challan.

• The user will select the options as per the Requirement i.e., bill no, bill date, etc and press 'Enter' key.

• The user will select the challan that needs to be hold.
• Suppose select 'CP000001'.

• The user will click on 'Detail'.

• Click on 'Modify' tab.

• In 'Hold' option, the user will select 'Yes'.

After following the above steps, the user can Hold the Purchase challan in Marg ERP Software.

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