Marg ERP 9+ Shortcut Keys

Marg ERP 9+ Shortcut Keys



    Marg ERP 9+ Shortcut Keys

     

           F2        - Sale Bill

         Alt+A     - Counter Sale

         Alt+P     - Purc.Challan

         Alt+S     - Sale Challan

         Alt+Ins   - Cash Challan

         Ctrl+T/Z  - Copy Bill

         Ctrl+F3/F3- Sale Modify

         Ctrl+O    - Import/Export

         Ctrl+K    - Stock Less

         Ctrl+D    - Stock Add

         Ctrl+R    - Cash/Cr/Setup

         Ctrl+P    - Load PO/PenChall

         Ctrl+F9   - Bill-Adjustments

         Ctrl+V    - QRID Order Token

         Ctrl+N    - MARGPAY Digital Collection

     

    SWITCH OVER

         Alt+F12   - Load Item Set

         Alt+F11   - Save Item Set

         /         - Bill Conversion

     

         Alt+~     - Message

         Alt+F10   - Profit

         F10       - Tax Detail

         F11       - Cash Returner

         Tab       - Rate/Disc Detail

         Ctrl+Home - Bill Shortage

         F4        - Bill SCH-%Dis

     

         F5        - Master SCH-.

         F6        - Rate Increase

         F7        - Data Entry

         F8        - Multi Rate Change

         F9        - Old Dealings

         F12       - Calculator

         Insert    - Insert Item

     

         *         - Exp/Bk/SR/Repl

         Alt+L     - Last Deal

         Shift+~   - GSTIN in Cash/Card/General

         Ctrl+F2   - Manual/Self/FIFO

         Ctrl+Tab  - Batch Detail

     

    AFTER ITEM SELECTION

         F2        - TAX & Others

         F3        - Change Deal/Disc %

         +         - Estimated Rate

     

         F4,F5,*   - Net Rate

         F6,&      - Net Rate W/o Deal

         F7,/      - Lot Rate

     

         *         - Print Batch

         F8-New    - Pick Weight

     

    ON ITEM WINDOW

         Ctrl+F1/?-Suppled  Alt+~-Rate Adviser   F9-CompanyStock  F10-Available

         Ctrl+Tab -Detail  Ctrl+O-Bill Dt.Stock  Ctrl+D/->-Less Disc  *-Shortage  F4 on Rate-Increase

     

    BILL ITEM LINE

         +      -Change sign of transaction to Normal,Supplied,New Rate,Old Rate,Un-Check,Abnormal(Not effect Re-Order)

         -      -Change status of transaction to Specail ,Net Rate,W/o Deal,Lot Rate,Normal

         Shift+~  - Rate,Sale Rate, MRP & Margin

         Tab    -Save & Ask Cash,LR,Ord,Tpt.Details                 End-Save

     

    SIGNS

         Sign : L-Loss !-Mrg.Loss E-Expired R-Rplacement Ö-Check N-New_Rate O-Old_Rate L-Lot_Rate N-Net_Rate S-Spcl.Rate

                V-Net_Rate_W/o_Deal °-Amendment

     

    Matibar

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    Thank You

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