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How to view Unhold Purchase Bill Report in Marg ERP Software ?

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Ans.1

• Go to Transactions > Purchase > Modify Bill.

• The user will select the options as per the requirement.
• In 'Hold' option, the user will select 'Un-hold'.

After following the above steps, the user can view that Un hold Purchase Bill Report will get generated in Marg ERP Software.

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