Process to View Hold Purchase Bill Report

Overview: In Marg ERP Software the user can view hold the purchase bill report for transparency customization, modification and for the user’s benefit.

In order to view hold purchase bill the user has to follow the certain steps:-

• Go to Transactions >> Purchase >> Modify Bill. Press Enter.

• A Modify window will appear in which user will select the Hold from the dropdown in hold option.

• A Purchase as on window will appear where user can view the all hold purchase bills.

By following the above steps the user can view hold all the purchase bills report.