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Home > Margerp > Sale > How to convert selected item into Supplied Item on billing window in Marg Software?
How to convert selected item into Supplied Item on billing window in Marg Software?
Ans.1
- On the 'Sale Entry' window the user will press 'Plus (+)' key on the selected item which needs to be converted to the Supplied Item.
- A 'Convert Entry' window will appear.
- In 'Convert/Normal to' the user will select 'Supplied'.
- Now in 'Single/All items', the user will select 'Single'.
- As the user can view the 'S' sign which is indicating that the item has been converted into supplied item.
- Then simply the user will save the transaction by 'Ctrl+W' key.
- A 'Save Bill' window will appear.
- The user will select 'Yes' to save the changes.
