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Home > Margerp > Transaction Import > If the Rate-A is changed with the Purchase Rate while importing the purchase, then how to resolve this issue in Marg Software ?
If the Rate-A is changed with the Purchase Rate while importing the purchase, then how to resolve this issue in Marg Software ?
1. Go to Transactions > Transaction Import > XLS/DBF/CSV Bill Import.
2. An Excel/DBF/TXT window will appear. In 'Replace A-Rate' option, the user will set "Don't change".
3. After that the user needs to follow the process of Purchase import.
