In order to adjust the negative batch with the batch having stock in Marg Software ,the users need to follow the below steps:-

• Go to Reports >> Management Report >> Utilities >> Batch Updation >> All Items. 

• A 'Batch Updation' window will appear.

• Type 'SURE'.

• Then press 'Enter' key.

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

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

• Then click on the 'Yes' button.

• An 'Alert' window will appear that the 'Items Updated' press 'OK' button.

After following the above steps, software will adjust the negative batch with batch having stock .