In Marg ERP Software, there is an option available to create a separate batch of the item on the basis of the difference in cost and difference in supplier name between the two batches. 

In order to enable create Separate Batch, the user needs to follow the given steps:

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Create New Batch' and click on the 'Accept' button.

• In 'Create New Batch if Y-Cost Differ A-Always S-Supplier Wise' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• Now, suppose and Item 'Amlogard' has been purchased with the same batch No. 001 but at a different Rate.
• The user can view separate batch will create on the basis of different Cost.

Fig 1. View of Batch 001 with Cost '728'.

Fig 2. View of Batch 001 with Cost '694'.

After following the above steps, the user can view Separate Batch will be created on the basis of Different costs in Marg ERP Software.