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How to Enable Batch in Two Parts While Creating Purchase Entry in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

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

• In ‘Batch/Size in multi parts in text [Length of ]’ option, the user will select 'Y'.

• The user will define the Characters as per the requirement.

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

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

After following the above steps, the user can view that Batch will ask in Two Parts while Creating Purchase Bill in Marg ERP Software.

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