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If batch auto select while loading pending Order in Bill then how to resolve it in Marg ERP Software ?
Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Load' and click on 'Accept' button.

  • In 'Load Pending Orders Batch Selection - 1-Auto Select on FIFO 2-Ask & Open 3-Big Batch' option, the user will select '2'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the batch will not auto load while loading pending Order in Bill in Marg ERP Software.


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