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How to Un Hold Purchase Bill in Marg ERP Software ?

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In order to resolve this issue, the user needs to follow the steps below:

• Go to Transactions > Purchase > Modify Bill.

• The user will select the options as per the requirement, i.e., Bill Date, Bill number etc.

• The user will press 'F6' key on the particular bill which needs to be unhold.
• Suppose select Bill '123456'.

a. Un-hold Bill Qty: Select the option if needs to unhold some Qty of Bills.

b. Un-hold All Batch: Select the option if needs to unhold All batches of Item.

Suppose select 'Un-Hold All Batch'.

After following the above step, the user can view Purchase Bill will be Un-hold in Marg ERP Software.

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