In Marg ERP Software, the user can modify the sale order as per the requirement i.e. delete item, add item, Rate change etc.

In order to delete an item from the sale order, please follow the below steps:

• Go to Transactions > Sale Order > Modify.

• A 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now, the user will select the bill from which the item needs to be deleted.

• Then press 'Enter' on it.

• Click on 'Modify' tab.

• Then select item and press the 'Delete' key to delete the selected item.

• Suppose select 'Azmin Cap'.

• After following the above steps, the selected item will get deleted.

• Then press 'Ctrl+W' and click on 'Yes' to save the changes.