In order to edit Batch detail at the time of creating sale bill, the user will follow the below steps:

• Firstly, the user will press 'F4' on the item of which batch detail needs to be modified.

• Select 'Batch Detail'.

• A 'Select Batch' window will appear.

• In order to modify a Batch, the user will click on ‘edit’ icon against that particular batch which needs to be modified. 

• Suppose select 'AB 15'.

• A 'Batch Detail' window will appear.

• The user will edit batch details as per the requirement.

• Suppose 'Change MRP'.

• Then click on 'Update'.

After following the above steps, the user can edit batch detail of a particular item at the time of creating sale bill.