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How to edit Batch detail at the time of creating sale bill in Marg Books?

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Ans.1

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.


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