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Home > Margerp > Purchase > How to set Default Purchase type at the time of Purchase bill in Marg ERP Software ?
How to set Default Purchase type at the time of Purchase bill in Marg ERP Software ?
Ans.1
- Go to Masters > Ledger Master > Ledger > Modify Ledger.
- Press 'F3' key on selected ledger in which default Purchase type needs to be changed.
- Suppose select 'A2Z Pharmacy'.
- Select 'Other Detail' option.
- In 'Purchase Under' option, the user will select 'No'.
- Press 'Enter' key on Purchase type which needs to be selected.
- Suppose select 'Sample'.
- Press 'Ctrl+W' key for save changes.
After following the above steps, the default Sale type will set as Sample in Ledger in Marg ERP Software.
