How to set Default Purchase type at the time of Purchase bill ?

Home > Margerp > Purchase > How to set Default Purchase type at the time of Purchase bill ?

333

Ans.1

1. Go to Masters > Ledger Master > Modify Ledger.

2. Ledger alternation window will appear.Press 'F3' function key on selected ledger.

3. In next window user will press enter on other detail.

4. A selected ledger detail window will appear.In 'Purchase Under' set "No".

5. A select type window will appear.Press enter on selected type as per the requirement.

6. Press CTRL+W for save changes.

Submit Feedback