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How to Enable Batch wise Item List while Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can enable the item list with batch at the time of billing.

In order to enable item list with batch, the user will follow the steps below:

• Go to Masters > Marg Setups > Control Room. 

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

• The user will search 'Item List' and click on the 'Accept' button.

• In 'Open Item List with Batch' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the item list will be open with batch while billing in Marg ERP Software.

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