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Home > Margerp > Purchase > How to enter Outstanding Remark at the time of creating purchase bill in Marg Software?
How to enter Outstanding Remark at the time of creating purchase bill in Marg Software?
In order to enter Outstanding Remark at the time of creating purchase bill, the user will press 'Tab' key at the end of the item.
- A 'Save Changes' window will appear.
- Click on 'Yes' to save.
- A 'Bill Adjustment' window will appear in which the user will select 'New Ref.' from the drop down.
- Now the user will enter the Remark for outstanding as per the requirement.
- Suppose enter 'Need to Pay before Mon'.
- Then press 'Enter' to save the details.
