Process to Feed Order Number While Billing

 Overview: In Marg software there is option available for feeding details of order i.e. order number, transporter details, due days etc.

 If user wants to do so then follow the given steps:

Go to Transaction > Sale > Bill then press Enter.

A Sale Entry window will appear then press Enter.

Feed Date as per the requirement.

A Ledgers window will appear.

Select Party by pressing Enter.

An Items window will appear.

Then select Item by pressing Enter on selected Item.

Now selected item will load in sale entry.

Then, Press Tab key to save the bill. 

A Save Changes window will appear. Click on “Yes” to save the changes.

Now the Bill Adjustment window will appear.

Select“Type”field as per the requirement.

Now the “Bill Detail”window will appear.

Feed “Order Number” as per the requirement.

After following the above steps the user can feed the “Order number in sale bill”.