Home > Margerp > Purchase > How to switch modify purchase order window while making Purchase Bill in Marg Software?
1. Firstly user has to press "CTRL+J" on Purchase Entry window.
2. A Switch Over window will appears in which user select Data Entry.
3. A Marg Erp 9+ Accounting window will appears in which user will select Purchase Order.
4. In next window user will select Modify Order.
5. Modify window will appears in which the user will select filter as per the requirement.
6. Purchase order date window will appear where user need to press enter on selected order.
7. Now, click on modify tab then user can changed as per the requirement.
8. Then press 'Ctrl+W' for save.