• Go to Transactions > Purchase > Modify Bill.

• A 'Modify' window will be appear

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

• A 'Purchase As On' window will appear. 

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

• Suppose select Bill '112'.

A 'Hold' window will appear.

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 get Un-hold in Marg Software.