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If ' Batch Not Sold for that Customer ' alert appears while creating Brk / Exp Receive Entry then how to resolve it in Marg Software ?

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Ans.1

In Marg Software if while creating Brk / Exp Receive Entry an alert of 'Batch Not Sold to that customer' appears then it can be resolved easily.

In order to resolve 'Batch Not Sold to that customer', the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. 

  • A 'Controls' window will appear in which the user will search 'Sale Return'.
  • Now click on ‘Accept’.

  • In 'Brk/Exp Receive & Sales Return Batch allowed', option the user will select 'A'.

  • 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 'Batch Not Sold to that customer' will get resolved while creating Brk / Exp Receive Entry in Marg Software.

Ans.2

1. Reports > Management Report > Utilities > Create History > Create Batch History.

2. The user will mention the date from which batch history needs to be created.

3. Select 'Create History'.

4. The user will type 'SURE' and press 'Enter' key.


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