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Home > Margerp > Batch > If at the time of selecting Batch of Secondary Item Software auto pick ' M ' sign in place of ' P ' at the time of Billing then how to resolve it in Marg Software?
If at the time of selecting Batch of Secondary Item Software auto pick ' M ' sign in place of ' P ' at the time of Billing then how to resolve it in Marg Software?
If at the time of selecting Secondary Item Batch Software auto pick 'M' sign in place of 'P' then this issue can be easily 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 'Separate Batch'.
- Now click on ‘Accept’.
- A 'Separate Batch' window will appear.
- In ' Create separate Batch/Size for' option, the user will select 'N'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
- Now go to Reports > Management Reports > Utilities > Multi Editing > Re-Arrange & Stop Creating Separate BATCH.
- An alert of 'Create Separate BATCH=B,want to stop this style!', the user will select 'Yes'.
After following the above steps, the software will auto pick he 'P' sign when secondary item batch will be selected at the time of billing in Marg Software.
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