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Home > Margerp > Batch > How to enable batch field in batch window in purchase bill?
How to enable batch field in batch window in purchase bill?
1. Go to Master > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Margin calculate” > Now click on ‘Accept’.
4. A margin calculate window will appear.There are some option as:
- ‘Ask field to Calculate/Change Sales Rate-' the user will set “C” > Press enter > Define rate as per requirement.
- 'Field name of ask margin in batch window' type name of field.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.
