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Marg ERP 9+
Home > Margerp > Re Posting > How to Run Re - posting in Marg ERP Software ?
How to Run Re - posting in Marg ERP Software ?
- Go to Reports > Management Report > Utilities > Re-posting > Cost Re-posting for G.P.Reports.
- In 'Cost Re-posting from' option, the user will select 'Batch File/Mater File' as per the requirement.
- Suppose select 'Batch File'.
- In 'Cost Re-Posting Rate' option, the user will select 'Cost+Ext,Purchase rate etc.' as per the requirement.
- Suppose select 'Cost+Ext.'.
- The user will type 'SURE' and press 'Enter' key.
Note : After making all the above mentioned changes, the user needs to Resave all purchase & sale bills
After following the above steps, the user can Update the Item Cost in Marg ERP Software.
