If the barcode auto deletes when the item is re-entered in the purchase bill or it is changed again and again 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.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Text'.

• Now click on ‘Accept’.

• A 'Text' window will appear.

• In 'Ask Text field for detail 1 (eg Design/Manufacturer/Mobile ID)' option, the user will select 'N'.

• In 'Ask field in batch window (N/Y/y-Blank)' 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 barcode will get generated properly while purchasing.