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Home > Margerp > Batch > How to enable Batch wise Item List while Billing in Marg Software ?
How to enable Batch wise Item List while Billing in Marg Software ?
With the help this potion in of Marg ERP software, the user can enable the item list with batch at the time of billing.
In order to open item list with batch, the user will follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Item List”.
- Now click on ‘Accept’.
- An Item list window will appear.
- In 'Open Item List with Batch' option, the user will select 'Y'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the item list will get opened with batch while billing.
