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Home > Margerp > Batch > How to enable New Batch Detail Window at the time of Purchase Bill in Marg ERP Software ?
How to enable New Batch Detail Window at the time of Purchase Bill in Marg ERP Software ?
In Marg ERP Software, the user can enable New Batch Detail window at the time of Purchase Bill.
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Window Open' and click on 'Accept' button.
- In 'For New Batch (Ask Rate)' option, the user will select 'Y'.
- In ‘On Purc-Y/Purc.& Return-R/New-N’, the user will select ‘Y/R’ as per the requirement.
- Suppose select 'Y'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the user can enable New Batch Detail window at the time of Purchase Bill in Marg ERP Software.
