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Home > Margerp > Purchase > How to Hold Purchase Bill in Marg Software?
How to Hold Purchase Bill in Marg Software?
Ans.1
- Go to Transactions >> Purchase >> Modify Bill.
- A ‘Modify’ window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date etc.
- A 'Purchase' window will appear.
- Select the Bill which needs to be hold.
- Press 'F6' Key on selected bill
- Now, a 'Hold' window will appear.
- The user will Click on 'Hold Bill'.
- A 'Bill Hold!' Pop up will appear.
- The user will click on 'Ok'.
After following the above steps, the user can view the Hold Purchase Bill in Marg Software.
