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Home > Margerp > Purchase > How to adjust Brk / Exp Issue entry against Purchase Bill in Marg Software?
How to adjust Brk / Exp Issue entry against Purchase Bill in Marg Software?
Ans.1
- At the time of creating purchase entry, the user needs to save the transaction by 'Tab' key.
- A 'Save Changes' window will appear.
- The user will select 'Yes' to confirm the changes.
- Now a 'Bill Adjustment' window will appear.
- The user will select 'Adj Ref' from the drop down.
- Now the user will select the brk/exp issue entry which needs to be adjusted in the purchase bill then press 'Enter' key.
- The user will press 'Ctrl+W' key to save the changes.
