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Home > Margerp > Batch > If software auto pick last Purchase Batch at the time of creating the Purchase Bill then how to resolve it in Marg Software?
If software auto pick last Purchase Batch at the time of creating the Purchase Bill then how to resolve it in Marg Software?
If Software auto pick last purchase batch at the time of creating purchase bill, then
this issue can easily be resolve in Marg Software.
In order to resolve this issue, the user will follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’.
- A 'Controls' window will appear in which the user will Search 'Last Purchase'.
- Now click on ‘Accept’.
- A 'Last Purchase' window will appear.
- In 'In Manual selection Default Batch=Last Sold/Purc.' option, the user will select 'N'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the software will not auto pick last purchase batch at the time of creating Purchase bill in Marg Software.
1. Go to Master > Marg Setup > Control Room.
2. A 'Control Room' window will appear > The user will select ‘Search in All’.
3. Then user will Search 'Batch' > Now click on ‘Accept’.
4. A 'Batch' window will appear. In 'Batch/Size/Ref.No. automatic increase in purchase' set 'Y/N'.
5. The user will now press 'ESC' key twice >Then click on ‘Yes’ to Save changes.
