This option facilitates the user to set multiple companies in which the particular supplier is dealing. Suppose there is a supplier 'Ranbaxy Pvt Ltd' who is dealing in the multiple companies of the item i.e. E-merk, Elder India etc. 

Therefore, with the help of Marg Software the user can easily predefine the multiple companies in which the particular supplier is being dealing so that the software will automatically display the list of the companies of the item if user is selecting that particular supplier at the time of generating Re-order.

In order to know the process, the user will follow the given steps:

• Go to Master > Supplier vs Company > Supplier wise Company .

• A 'Ledgers' window will appear.

• The user will select Supplier as per the requirement. press 'Enter' key.

• Suppose select 'Ranbaxy India Ltd.' .

• In next window supplier wise company list will appear.

• The user will press 'Enter' key on Company which needs to be select for the selected supplier.

• Suppose select 'E.Merk Pvt. Ltd'.

• The user will select 'Yes' to add company for the selected supplier.

• Similarly, the user will select other companies as per the requirement. Press 'ESC' key twice to exit from this window.

•  Now go to Daily Report > Daily Working > Re-Order Management.

• A 'Reorder On Sales Bases' window will appear.

• In 'Generate Reorder/ Expiry', the user will select 'Reoder'.

• In 'Select Supplier', the user will select 'Selected'.

• A 'Ledgers' window will appear.

• The user will select the supplier as per the requirement. Press 'Enter' Key.

• Suppose select 'Ranbaxy India Pvt. Ltd.' 

• A 'Best Discount' window will appear.

• The user can view that the selected Company for supplier has been auto selected by the software.

• To know the further process of Re-order the user needs to click here.