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Home > Margerp > Re Order Management > How to save supplier wise company at the time of generating Re-Order in Marg Software ?
How to save supplier wise company at the time of generating Re-Order in Marg Software ?
1. Go to Daily Reports > Daily Working > Re-order Management.
2. A Re-order on sale bases window will appear. In 'Select Supplier' option, the user will choose "Selected".
3. Thereafter a Ledgers window will appear. Select supplier for which the user wants to save the company then press Enter on it.
4. A company selection window will appear in which firstly the user will select the company by pressing (*) key then press 'F10' on it.
5. Then an alert of 'Sure change old records with these selected companies' window will appear. Click on 'Yes' to save companies in supplier master.
