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How to Enable Batch field in the Batch window in Purchase Bill of Marg ERP Software ?

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Ans.1

In order to know the process, follow the below mentioned steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• Then user will search 'Margin Calculate' and click on ‘Accept’ button.

• In 'Ask Margin to Change Sales Rate A' option, the user will select 'C'.

• In 'Field Name of ask margin in batch window' option, the user will enter the field name as per the requirement.
• Suppose enter 'MARGIN'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view the mentioned field will be displayed in the Purchase Bill of Marg ERP Software.

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