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How to remove Negative stock from the Current stock in Marg Software ?

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Ans.1

In Marg ERP Software, the Self breakage/expired and waste feature enables user remove all the negative stock from the current stock.,In order to remove negative stock user needs to follow below mention steps:

  • Go to Transactions > Stock Issue > New. Press Enter.

  • A 'Stock Issue Entry' window will appear.
  • Enter the date beside the Date option on which user want to create a negative stock entry.
  • Suppose, Enter '04-04-2019'.

Thereafter a 'Leaders' window will appear.

The user will select 'Self Breakage/Expired/ Waste'. Press Enter.

  • A 'Party Detail' window will appear.
  • The user will mention the details of the party as per the requirement and press 'Esc' key to get exit from this window.

  • In next the user will select the Tax type Yes/No according to the requirement.
  • Suppose, Select 'Yes'.

  • A 'Return' dialog box will appear with three options i.e. Manual selection,Expired Before and Quantity.
  • Select 'Quantity <= 'option.

a. Quantity <=: The user will mention -1 here.

b. Negative:  The user will select either the transaction will take effect on negative stock or not.

So, the user needs to select as 'Effect'

  • Then press 'Enter' key.

Now the user can view all the companies of the product where the user needs to press 'Enter' on it.

  • After following the above steps, the all Negative item will get loaded into the bill.

  • Then press Ctrl+W and then click on 'Yes' to save the entry.

After following the above mentioned steps all negative stock will get removed from the current stock.


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