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Home > Margerp > Batch Updation > How to run batch updation option for Selected Company item ?
How to run batch updation option for Selected Company item ?
Note: Firstly user needs to take Backup before use this option.For run batch updateion is required when user need Merge Negative stock to Positive Stock.
1. Go to Reports > Management Report > Utilities > Batch Updation > Company Item.
2. A select company window will appear.Press enter for particular Company and press '*' key for select all company.Press enter.
3. A batch updation window will appear.Feed as on date.Type SURE.Press enter.
4. The store window will appear.Press enter on Selected store.
5. In next window click on Yes if no one is doing billing.
