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If Software displays Bill Number in Batch Number field at the time of creating Purchase entry then how to resolve it in Marg Software ?

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Ans.1

If Software displays Bill Number in Batch Number field at the time of creating Purchase entry then it can easily be resolve in Marg Software.

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 'Batch'.

• Now click on ‘Accept’.

•  A 'Batch' window will appear.

• In 'Secondry in BATCH/MRP/REF/SIZE/TAG/SHADE/BILL/THAN/CONSIG/CARPET' option, the user will select 'Batch'.

• 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 pick bill number in batch field at the time of creating purchase bill.

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