At the time of purchase bill creation, if the Barcode gets auto replaced with the Batch number then this issue can be resolved.

In order to resolve this issue, the user needs to follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Long Batch”.

• Click on ‘Accept’.

• A Long Batch window will appear.

• In 'Batch/Size length required N-Default (12 Chr) Y-Long (20 Chr)', the user will select 'Y'.

• The user will now press Esc key twice.

• Then click on ‘Yes’ to save the changes.

After following the above steps, the user can view that the barcode will not get auto replaced with the batch number.