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If Last batch pick while Purchase bill then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if auto pick last batch at the time of creating purchase bill, then this issue can be easily resolved.
In order to resolve this issue, the user will follow the steps below:
- Go to Masters > Marg Setups > Control Room.
- The user will select the 'Search in All' option.
- The user will search 'Last Purchase' and click on the 'Accept' button.
- In 'In Manual selection Default Batch=Last Sold/Purc.' option, the user will select 'N'.
- Press 'Esc' key.
- Click on 'Yes' button.
After following the above steps, the software will not auto pick last purchase batch at the time of creating Purchase bill in Marg ERP 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.
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