In Marg ERP Software, the user can disable  Sale & Purchase order option from the transactions head.

In order to enable Sale order & Purchase order, please follow the below steps:

• Firstly, Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Sale order”.

• Now click on ‘Accept’.

• A Sale order window will appear.

• In 'Sales & Purchase Order', option the user will select 'Y'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save changes.

After following the above steps, the sale and purchase order fields will get enabled in transactions head.