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Home > Margerp > Batch > How to set the Batch of the item should auto generate while creating a purchase bill in Marg Software?
How to set the Batch of the item should auto generate while creating a purchase bill in Marg Software?
In order to auto generate batch at the time of creating purchase bill ,the user needs to follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Batch’.
- A 'Batch' window will appear.
- Now click on ‘Accept’.
- A 'Batch' window will appear.
- In 'Batch/Size/Ref.No. automatic increase in purchase' option, the user will select 'A'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the software will auto generate the batch of the item at the time of purchase bill.
