Stock issue Option in Marg ERP Software enables the user to transfer the stock from one go down to another go down and from one branch to another. With the help of this option, the user can easily maintain the breakage/expiry/waste goods and can also increase or decrease the goods in the stock

In order to modify a stock issue entry user needs to follow the given steps:

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

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Stock Issue As on’ window will appear.

• Then Press Enter on selected entry.

• Now a Stock Issue Alteration window will appear.

• Click on 'Modify' to modify the selected bill.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose the user needs to change the quantity. Press Enter on quantity.

• Change the number of quantity as per requirement and then press enter.

• After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ on the blank line.

• Now the ‘Value changed’ pop up will appear once the modification is being completed.

• A Save Changes Window will appear.

• The user needs to press enter on ‘Yes’ to save the changes.