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How to resolve the issue if the Barcode field replace with the Batch number at the time of creating purchase bill in Marg ERP software ?

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Ans.1

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 steps below:

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

  • The user will select ‘Search in all’.

  • The user will Search 'Long Batch' & Click on ‘Accept’ button.

  • 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 in Marg ERP Software.

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