In Marg ERP Software, the user can disable New Batch Detail window at the time of Purchase Bill.

In order to  disable new batch Detail window at the time of purchase bill, the user needs to follow the below steps:

• 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 'N'.

• In ‘On Purc-Y/Purc.& Return-R/New-N’, 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 user can disable New Batch Detail window at the time of Purchase Bill in Marg ERP Software.