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Home > Margerp > Sale Return > How to modify Sale Return (Credit Note) in Marg software?
How to modify Sale Return (Credit Note) in Marg software?
Ans.1
- Go to Transactions >> Sale Return >> Modify Cr. Note.
- A ‘Modify’ window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date etc.
- Now a ‘Sale Return As on’ window will appear.
- Then Press 'Enter' key on selected entry.
- Now 'Sale Return Alteration' window will appear.
- Click on 'Modify' to modify the selected entry.
- The user can modify details like party name, quantity, type, date, etc.
- Suppose, change quantity. Press 'Enter' key on the quantity field.
- Now, Change the number of quantity as per requirement and then press 'Enter' key.
- After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ key on the blank line.
- Now the ‘Value changed’ pop up will appear once the modification is being completed.
- A 'Save Changes' Window will appear.
- The user needs to press 'Enter' key on ‘Yes’ to save the changes.
