'Batch Updation' option of Marg Software, facilitates the user to adjust the negative & positive stock of two batches into the positive one.

Suppose the user is having an item 'Acnederm Lot' and the item contains two batches with stock of PCS (-8) & (+13) respectively. So the software will automatically adjust these two batch in a way that there stock will be displayed in positive terms i.e. (+5).

So in order to know the process of Batch updation of Single Item, the user needs to follow the given steps:

• Go to Reports >> Management Report >> Utilities >> Batch Updation >> Single Item.

• An 'Items' window will appear.

• The user will select the Item as per the requirement.

• Suppose select 'Acnederm Lot'.

• A 'Batch Updation' window will appear in which users have to type 'SURE'.

• Then press 'Enter' key.

• A 'Store List' window will appear in which the user will press 'Enter' key on the selected store.

• Suppose user select 'Store A'.

• A 'Marg ERP Alert' window will appear with an alert of 'Please be sure that no one is doing billing!' 

• Then click on the 'Yes' button.

After following the above steps, the user can Run the batch updation option for single item in Marg Software.