Process to Re-arrange Debit Note Vouchers Numbering
Overview: In Marg ERP Software, the user can re-arrange the debit note voucher numbering for customization and for the user’s benefit.
In order to re-arrange the debit note voucher numbering, the user needs to follow the certain steps:
Go to Reports >> Management Reports >> Utilities >> Voucher Numbering.
A Voucher Numbering window will appear in which user will click on the Debit Note.
Then press Enter key.
Then type "SURE" under Conversion window and press Enter.
After following the above steps, the user can successfully re-arrange the voucher numbering.