How view Supplied Items while creating a Credit Note in Marg Software?

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Ans.1

1. Go to Transactions > Sale Return > Credit Note.

2. A Sale Return Entry window will appear in which the user will Select Party.

3. Enter Party no. and keep pressing enter.

4. Press 'Shift+?' on item window.

5. A Filter Item window will appears. In 'Supplied Item' option, the user will select "Yes".Press Enter.

6. The user will define days as per the requirement.

7. Click on Accept.

After following the above steps the supplied item will get filtered now the user will create credit note bill with selected item.

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