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Marg ERP 9+
Home > Margerp > Sale > How to remove Adjustment details which is adjusted with the sale bill in MargERP 9+ ?
How to remove Adjustment details which is adjusted with the sale bill in MargERP 9+ ?
1. Go to Transaction > Sale > Modify(Alt+M).
2. Modify window will be appear > Select All Time > Keep pressing Enter key.
3. A sale as on window will appear > Press enter on bill which user wants to modify.
4. Click on Modify.
5. A Marg ERP alert window will appears, in which user will click on Ok.
6. Keep pressing enter and when a Bill adjustment window will be appear user has to click on Edit button and press enter key.
7. Select New Ref. from the drop down and press enter key to save the changes.
